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Selskabet Industrivej Vest 5 ApS — Credit Rating and Financial Key Figures
CVR number: 32276083
Dalgårdsvej 118, 6600 Vejen
svend.feddersen@gmail.com
tel: 75366245
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 197.00 | -19.49 | -18.63 | -9.00 | -9.15 |
| Other operating expenses | -7.03 | ||||
| Total depreciation | -17.00 | -5.38 | -5.74 | ||
| EBIT | 180.00 | -31.90 | -24.37 | -9.00 | -9.15 |
| Other financial income | 7.00 | 79.91 | 7.13 | 126.00 | 177.55 |
| Other financial expenses | -11.00 | -7.07 | - 170.32 | -0.00 | |
| Pre-tax profit | 176.00 | 40.93 | - 187.56 | 117.00 | 168.39 |
| Income taxes | -39.00 | 8.58 | -0.51 | -20.64 | |
| Net earnings | 137.00 | 49.52 | - 188.07 | 117.00 | 147.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 906.00 | ||||
| Machinery and equipment | 11.00 | 5.74 | |||
| Tangible assets total | 1 917.00 | 5.74 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.00 | ||||
| Current other receivables | 73.00 | 11.27 | |||
| Current deferred tax assets | 35.00 | 0.51 | 10.00 | 38.00 | 0.29 |
| Short term receivables total | 200.00 | 11.78 | 10.00 | 38.00 | 0.29 |
| Other current investments | 1 076.92 | 909.76 | 1 035.00 | 1 209.92 | |
| Cash and bank deposits | 173.00 | 478.35 | 335.42 | 190.00 | 90.44 |
| Cash and cash equivalents | 173.00 | 1 555.27 | 1 245.18 | 1 225.00 | 1 300.36 |
| Balance sheet total (assets) | 2 290.00 | 1 572.80 | 1 255.18 | 1 263.00 | 1 300.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 239.00 | 1 261.74 | 1 193.46 | 883.00 | 864.97 |
| Profit of the financial year | 137.00 | 49.52 | - 188.07 | 117.00 | 147.75 |
| Shareholders equity total | 1 614.00 | 1 550.66 | 1 248.18 | 1 247.00 | 1 272.73 |
| Provisions | 201.00 | ||||
| Non-current loans from credit institutions | 61.00 | ||||
| Non-current liabilities total | 61.00 | ||||
| Current loans from credit institutions | 59.00 | ||||
| Short-term deferred tax liabilities | 11.14 | 20.92 | |||
| Other non-interest bearing current liabilities | 329.00 | 11.00 | 7.00 | 16.00 | 7.00 |
| Accruals and deferred income | 26.00 | ||||
| Current liabilities total | 414.00 | 22.14 | 7.00 | 16.00 | 27.92 |
| Balance sheet total (liabilities) | 2 290.00 | 1 572.80 | 1 255.18 | 1 263.00 | 1 300.65 |
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