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Smallegade 50 P/S — Credit Rating and Financial Key Figures
CVR number: 36925078
Skolebakken 7, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 551.19 | 422.87 | 682.66 | 913.38 | 683.15 |
| Reduction in value of non-current assets | 4 419.37 | 9 268.55 | 1.76 | -82.95 | 250.00 |
| EBIT | 4 970.56 | 9 691.41 | 684.43 | 830.43 | 933.15 |
| Other financial income | 4.33 | 0.64 | |||
| Other financial expenses | - 294.52 | - 491.52 | - 451.89 | - 474.66 | - 443.42 |
| Pre-tax profit | 4 676.03 | 9 199.90 | 232.54 | 360.11 | 490.37 |
| Net earnings | 4 676.03 | 9 199.90 | 232.54 | 360.11 | 490.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 500.00 | 31 500.00 | 31 900.00 | 32 600.00 | 32 850.00 |
| Tangible assets total | 27 500.00 | 31 500.00 | 31 900.00 | 32 600.00 | 32 850.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 29.43 | 19.92 | 27.80 | 28.26 | |
| Current other receivables | 95.26 | 46.68 | 86.29 | 81.86 | 34.84 |
| Short term receivables total | 124.69 | 46.68 | 106.21 | 109.66 | 63.10 |
| Cash and bank deposits | 135.85 | 1 699.07 | 666.43 | 316.25 | 218.25 |
| Cash and cash equivalents | 135.85 | 1 699.07 | 666.43 | 316.25 | 218.25 |
| Balance sheet total (assets) | 27 760.54 | 33 245.75 | 32 672.64 | 33 025.91 | 33 131.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 295.75 | 6 295.75 | 6 295.75 | 6 295.75 | 6 295.75 |
| Shares repurchased | 700.00 | ||||
| Other reserves | -8 800.00 | - 700.00 | |||
| Retained earnings | 3 190.17 | 7 969.04 | 7 668.93 | 7 901.47 | 8 261.58 |
| Profit of the financial year | 4 676.03 | 9 199.90 | 232.54 | 360.11 | 490.37 |
| Shareholders equity total | 14 161.95 | 14 664.68 | 14 197.22 | 14 557.33 | 15 047.70 |
| Non-current loans from credit institutions | 12 176.92 | 17 702.56 | 17 553.92 | 17 282.41 | 16 886.54 |
| Non-current liabilities total | 12 176.92 | 17 702.56 | 17 553.92 | 17 282.41 | 16 886.54 |
| Current loans from credit institutions | 156.72 | 158.66 | 162.00 | 285.00 | 409.00 |
| Advances received | 202.47 | 222.93 | 204.43 | 237.13 | 224.23 |
| Current trade creditors | 545.60 | 84.45 | 155.66 | 215.05 | 106.71 |
| Other non-interest bearing current liabilities | 516.88 | 412.47 | 399.41 | 448.99 | 457.17 |
| Current liabilities total | 1 421.67 | 878.51 | 921.50 | 1 186.17 | 1 197.11 |
| Balance sheet total (liabilities) | 27 760.54 | 33 245.75 | 32 672.64 | 33 025.91 | 33 131.36 |
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