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Kanalbyen i Fredericia P/S — Credit Rating and Financial Key Figures
CVR number: 31754372
Vendersgade 74, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 27 800.00 | 5 517.00 | 15 440.00 | ||
| Other operating income | 458.00 | 822.00 | |||
| Costs of manufacturing | -3 330.00 | -12 923.00 | |||
| External services | -4 099.00 | -1 907.00 | |||
| Gross profit | 27 800.00 | -1 454.00 | 1 433.00 | ||
| Employee benefit expenses | - 164.00 | - 178.00 | |||
| Total depreciation | -4.00 | ||||
| EBIT | -4 100.00 | 4 000.00 | -4 400.00 | -1 622.00 | 1 255.00 |
| Other financial income | 974.00 | 453.00 | |||
| Other financial expenses | -5.00 | -6.00 | |||
| Pre-tax profit | -4 700.00 | 3 600.00 | -3 600.00 | - 653.00 | 1 702.00 |
| Net earnings | -4 700.00 | 3 600.00 | -3 600.00 | - 653.00 | 1 702.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 430 800.00 | 439 300.00 | 436 000.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 404 885.00 | 397 211.00 | |||
| Inventories total | 404 885.00 | 397 211.00 | |||
| Current trade debtors | 9 300.00 | ||||
| Prepayments and accrued income | 266.00 | 382.00 | |||
| Current other receivables | 1 120.00 | 15.00 | |||
| Short term receivables total | 1 386.00 | 9 697.00 | |||
| Cash and bank deposits | 29 385.00 | 23 869.00 | |||
| Cash and cash equivalents | 29 385.00 | 23 869.00 | |||
| Balance sheet total (assets) | 430 800.00 | 439 300.00 | 436 000.00 | 435 656.00 | 430 777.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 402 400.00 | 406 000.00 | 402 334.00 | 78 513.00 | 78 513.00 |
| Retained earnings | 4 700.00 | -3 600.00 | 3 600.00 | 323 821.00 | 323 168.00 |
| Profit of the financial year | -4 700.00 | 3 600.00 | -3 600.00 | - 653.00 | 1 702.00 |
| Shareholders equity total | 402 400.00 | 406 000.00 | 402 334.00 | 401 681.00 | 403 383.00 |
| Provisions | 33 250.00 | 25 394.00 | |||
| Non-current other liabilities | 33 250.00 | 25 394.00 | |||
| Non-current liabilities total | 33 250.00 | 25 394.00 | |||
| Current trade creditors | 204.00 | 88.00 | |||
| Other non-interest bearing current liabilities | 176.00 | 1 626.00 | |||
| Accruals and deferred income | 345.00 | 286.00 | |||
| Current liabilities total | 725.00 | 2 000.00 | |||
| Balance sheet total (liabilities) | 402 400.00 | 406 000.00 | 402 334.00 | 468 906.00 | 456 171.00 |
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