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Astridsvej 4 ApS — Credit Rating and Financial Key Figures
CVR number: 35652736
Astridsvej 4, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 151.28 | 140.84 | 155.94 | 144.38 | 98.08 |
| Reduction in value of non-current assets | 238.49 | - 113.30 | 8.00 | 23.28 | 91.80 |
| EBIT | 389.78 | 27.55 | 163.94 | 167.66 | 189.88 |
| Other financial income | 0.51 | 0.13 | |||
| Other financial expenses | -13.91 | -24.07 | -87.04 | -97.03 | -69.04 |
| Pre-tax profit | 375.87 | 3.48 | 77.41 | 70.76 | 120.84 |
| Income taxes | -82.69 | -0.76 | -16.92 | -15.58 | -26.67 |
| Net earnings | 293.18 | 2.71 | 60.49 | 55.18 | 94.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 878.46 | 2 765.16 | 2 773.16 | 2 796.45 | 2 888.25 |
| Tangible assets total | 2 878.46 | 2 765.16 | 2 773.16 | 2 796.45 | 2 888.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.84 | ||||
| Current deferred tax assets | 4.84 | ||||
| Short term receivables total | 4.84 | 4.84 | |||
| Cash and bank deposits | 135.33 | 116.05 | 27.26 | 16.82 | 14.26 |
| Cash and cash equivalents | 135.33 | 116.05 | 27.26 | 16.82 | 14.26 |
| Balance sheet total (assets) | 3 013.79 | 2 881.21 | 2 805.27 | 2 818.11 | 2 902.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | 100.00 | 50.00 | ||
| Retained earnings | 291.05 | 484.22 | 436.93 | 497.42 | 552.60 |
| Profit of the financial year | 293.18 | 2.71 | 60.49 | 55.18 | 94.18 |
| Shareholders equity total | 754.22 | 636.93 | 597.42 | 602.60 | 696.78 |
| Provisions | 77.92 | 53.00 | 54.76 | 59.88 | 80.08 |
| Non-current loans from credit institutions | 2 054.56 | 2 052.43 | 2 052.43 | 2 052.43 | 2 052.43 |
| Non-current liabilities total | 2 054.56 | 2 052.43 | 2 052.43 | 2 052.43 | 2 052.43 |
| Current trade creditors | 15.63 | 16.56 | 16.56 | 16.56 | 16.56 |
| Current owed to group member | 1.53 | 5.62 | |||
| Short-term deferred tax liabilities | 30.22 | 25.69 | 10.46 | 6.47 | |
| Other non-interest bearing current liabilities | 79.70 | 79.70 | 68.70 | 59.77 | 36.07 |
| Accruals and deferred income | 16.90 | 15.40 | 16.40 | 8.50 | |
| Current liabilities total | 127.08 | 138.85 | 100.66 | 103.20 | 73.22 |
| Balance sheet total (liabilities) | 3 013.79 | 2 881.21 | 2 805.27 | 2 818.11 | 2 902.51 |
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