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Værkstedvej 41 P/S — Credit Rating and Financial Key Figures
CVR number: 42983993
Skolebakken 7, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 25.30 | 251.54 | 343.28 | 424.73 |
| Reduction in value of non-current assets | -17.43 | 30.00 | 260.00 | 500.00 |
| EBIT | 7.86 | 281.54 | 603.28 | 924.73 |
| Other financial income | 0.78 | 0.41 | ||
| Other financial expenses | -55.22 | -40.82 | -31.40 | -29.36 |
| Pre-tax profit | -47.36 | 240.72 | 572.65 | 895.79 |
| Net earnings | -47.36 | 240.72 | 572.65 | 895.79 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 050.00 | 3 240.00 | 3 500.00 | 4 000.00 |
| Tangible assets total | 3 050.00 | 3 240.00 | 3 500.00 | 4 000.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 159.58 | 7.36 | 3.80 | |
| Short term receivables total | 159.58 | 7.36 | 3.80 | |
| Cash and bank deposits | 7.30 | 176.90 | 445.72 | |
| Cash and cash equivalents | 7.30 | 176.90 | 445.72 | |
| Balance sheet total (assets) | 3 216.88 | 3 247.36 | 3 676.90 | 4 449.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 1 160.00 | 1 160.00 | 1 160.00 | 1 160.00 |
| Retained earnings | -47.36 | 193.36 | 766.02 | |
| Profit of the financial year | -47.36 | 240.72 | 572.65 | 895.79 |
| Shareholders equity total | 1 112.64 | 1 353.36 | 1 926.02 | 2 821.81 |
| Non-current loans from credit institutions | 1 607.03 | 1 491.31 | 1 374.54 | 1 255.39 |
| Non-current liabilities total | 1 607.03 | 1 491.31 | 1 374.54 | 1 255.39 |
| Current loans from credit institutions | 115.69 | 197.23 | 118.00 | 120.00 |
| Advances received | 4.00 | 36.81 | 4.12 | 4.22 |
| Current trade creditors | 30.00 | 24.14 | 37.12 | 19.52 |
| Current owed to participating | 150.71 | |||
| Other non-interest bearing current liabilities | 196.80 | 144.50 | 215.85 | 228.58 |
| Accruals and deferred income | 1.25 | |||
| Current liabilities total | 497.21 | 402.69 | 376.34 | 372.32 |
| Balance sheet total (liabilities) | 3 216.88 | 3 247.36 | 3 676.90 | 4 449.52 |
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