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K/S TRUE MØLLEVEJ, ÅRHUS — Credit Rating and Financial Key Figures
CVR number: 26863147
Klosterplads 2, 5700 Svendborg
michael@holmsberg.dk
tel: 70227735
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 573.15 | ||||
| External services | - 158.14 | ||||
| Gross profit | 1 415.01 | 1 432.03 | - 574.98 | 963.71 | 1 214.36 |
| Reduction in value of non-current assets | 225.66 | 83.86 | - 456.64 | 412.57 | 1 104.59 |
| EBIT | 1 640.66 | 1 515.89 | -1 031.62 | 1 376.28 | 2 318.95 |
| Other financial income | 3.95 | 2.18 | |||
| Other financial expenses | - 256.92 | - 131.40 | - 110.49 | - 102.54 | -94.59 |
| Pre-tax profit | 1 383.74 | 1 384.48 | -1 138.15 | 1 275.92 | 2 224.36 |
| Net earnings | 1 383.74 | 1 384.48 | -1 138.15 | 1 275.92 | 2 224.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 468.43 | 22 552.29 | 22 095.65 | 22 508.21 | 23 612.81 |
| Tangible assets total | 22 468.43 | 22 552.29 | 22 095.65 | 22 508.21 | 23 612.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1 585.27 | 2 149.15 | 246.29 | 450.61 | 450.66 |
| Cash and cash equivalents | 1 585.27 | 2 149.15 | 246.29 | 450.61 | 450.66 |
| Balance sheet total (assets) | 24 053.70 | 24 701.44 | 22 341.94 | 22 958.83 | 24 063.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 405.24 | 2 405.24 | 2 405.24 | ||
| Other reserves | 2 405.24 | 2 405.24 | |||
| Retained earnings | 7 763.75 | 9 147.49 | 10 531.97 | 9 393.82 | 10 519.74 |
| Profit of the financial year | 1 383.74 | 1 384.48 | -1 138.15 | 1 275.92 | 2 224.36 |
| Shareholders equity total | 11 552.73 | 12 937.21 | 11 799.06 | 13 074.98 | 15 149.34 |
| Non-current loans from credit institutions | 10 048.63 | 9 304.56 | 8 560.38 | 7 816.11 | 7 071.27 |
| Non-current other liabilities | 650.00 | 650.00 | 750.00 | ||
| Non-current liabilities total | 10 048.63 | 9 304.56 | 9 210.38 | 8 466.11 | 7 821.27 |
| Current loans from credit institutions | 748.55 | 748.64 | 748.74 | 748.84 | 749.41 |
| Current trade creditors | 23.00 | 23.00 | 91.62 | 24.15 | 25.50 |
| Current owed to participating | 350.00 | 350.00 | 350.00 | 350.00 | |
| Other non-interest bearing current liabilities | 1 330.79 | 1 338.03 | 142.14 | 286.68 | 309.72 |
| Accruals and deferred income | 8.07 | 8.22 | |||
| Current liabilities total | 2 452.34 | 2 459.67 | 1 332.50 | 1 417.74 | 1 092.86 |
| Balance sheet total (liabilities) | 24 053.70 | 24 701.44 | 22 341.94 | 22 958.83 | 24 063.46 |
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