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EHV60 ApS — Credit Rating and Financial Key Figures
CVR number: 39807874
Kjeldgårdsgade 1, 9000 Aalborg
gertspender@gmail.com
tel: 40513800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.37 | 113.75 | 129.96 | 110.44 | 115.53 |
| Reduction in value of non-current assets | 50.10 | - 355.00 | -5.00 | ||
| EBIT | 75.37 | 163.85 | - 225.04 | 105.44 | 115.53 |
| Other financial income | 2.83 | ||||
| Other financial expenses | -93.60 | -93.51 | - 138.50 | - 208.47 | - 171.34 |
| Pre-tax profit | -18.23 | 70.33 | - 363.54 | - 103.03 | -52.98 |
| Income taxes | -1.28 | -15.47 | 153.08 | 21.57 | -29.20 |
| Net earnings | -19.51 | 54.86 | - 210.46 | -81.46 | -82.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 849.90 | 3 900.00 | 3 545.00 | 3 540.00 | 3 540.00 |
| Tangible assets total | 3 849.90 | 3 900.00 | 3 545.00 | 3 540.00 | 3 540.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 327.88 | 8.89 | 30.77 | 79.53 | |
| Current deferred tax assets | 7.64 | 29.20 | |||
| Short term receivables total | 327.88 | 16.53 | 59.97 | 79.53 | |
| Cash and bank deposits | 12.32 | 0.00 | 8.82 | 0.00 | 0.11 |
| Cash and cash equivalents | 12.32 | 0.00 | 8.82 | 0.00 | 0.11 |
| Balance sheet total (assets) | 4 190.09 | 3 900.00 | 3 570.35 | 3 599.97 | 3 619.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 953.12 | 933.61 | 988.47 | 778.01 | 696.55 |
| Profit of the financial year | -19.51 | 54.86 | - 210.46 | -81.46 | -82.18 |
| Shareholders equity total | 983.61 | 1 038.47 | 828.01 | 746.55 | 664.37 |
| Provisions | 129.97 | 145.45 | |||
| Non-current other liabilities | 24.05 | 26.70 | |||
| Non-current liabilities total | 24.05 | 26.70 | |||
| Current loans from credit institutions | 2 697.71 | 2 673.09 | 2 698.35 | 2 703.24 | 2 699.60 |
| Current trade creditors | 26.88 | 10.00 | 10.00 | 21.87 | 13.75 |
| Current owed to participating | 6.30 | 6.30 | 100.62 | 212.79 | |
| Current owed to group member | 327.88 | ||||
| Other non-interest bearing current liabilities | 27.70 | 27.70 | 29.13 | ||
| Current liabilities total | 3 052.46 | 2 689.39 | 2 742.34 | 2 853.42 | 2 955.28 |
| Balance sheet total (liabilities) | 4 190.09 | 3 900.00 | 3 570.35 | 3 599.97 | 3 619.64 |
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