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Vestre Stationsvej 21-23 ApS — Credit Rating and Financial Key Figures
CVR number: 29415765
Kottesgade 13, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 335.30 | - 370.92 | - 210.38 | - 117.39 | - 136.24 |
| EBIT | - 335.30 | - 370.92 | - 210.38 | - 117.39 | - 136.24 |
| Other financial income | 0.00 | 9.56 | |||
| Other financial expenses | - 471.32 | - 230.35 | - 921.47 | -1 922.59 | - 387.90 |
| Pre-tax profit | - 806.63 | - 601.27 | -1 131.84 | -2 039.98 | - 514.58 |
| Income taxes | 177.26 | 132.28 | 249.00 | 448.80 | 113.21 |
| Net earnings | - 629.37 | - 468.99 | - 882.84 | -1 591.19 | - 401.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 25 287.72 | 41 647.11 | 43 806.43 | 44 698.68 | 64 763.73 |
| Tangible assets total | 25 287.72 | 41 647.11 | 43 806.43 | 44 698.68 | 64 763.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 20.57 | ||||
| Current other receivables | 48.33 | ||||
| Short term receivables total | 68.90 | ||||
| Cash and bank deposits | 57.48 | 2.70 | 1 313.02 | ||
| Cash and cash equivalents | 57.48 | 2.70 | 1 313.02 | ||
| Balance sheet total (assets) | 25 414.09 | 41 647.11 | 43 809.13 | 44 698.68 | 66 076.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 400.00 |
| Retained earnings | - 334.01 | 1 036.62 | 1 067.62 | 2 184.79 | 47 519.60 |
| Profit of the financial year | - 629.37 | - 468.99 | - 882.84 | -1 591.19 | - 401.38 |
| Shareholders equity total | - 838.38 | 692.62 | 309.79 | 718.60 | 47 518.22 |
| Provisions | 991.83 | 1 171.37 | 927.59 | 500.53 | 419.13 |
| Non-current loans from credit institutions | 11 165.51 | 9 599.78 | |||
| Non-current liabilities total | 11 165.51 | 9 599.78 | |||
| Current loans from credit institutions | 6 071.06 | 0.09 | |||
| Current trade creditors | 25.00 | 4 147.55 | 185.61 | 441.87 | 3 509.18 |
| Current owed to group member | 7 941.58 | 35 590.87 | 42 386.14 | 43 037.68 | 5 030.44 |
| Other non-interest bearing current liabilities | 57.49 | 44.61 | |||
| Current liabilities total | 14 095.13 | 39 783.12 | 42 571.75 | 43 479.55 | 8 539.62 |
| Balance sheet total (liabilities) | 25 414.09 | 41 647.11 | 43 809.13 | 44 698.68 | 66 076.76 |
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