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ApS SPKR NR. 1116 — Credit Rating and Financial Key Figures
CVR number: 79137219
Rustenborgvej 9, 2800 Kgs.Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.31 | -5.88 | -6.06 | -6.22 | |
| Costs of management | -3.00 | ||||
| EBIT | -3.00 | -4.31 | -5.88 | -6.06 | -6.22 |
| Other financial income | 0.64 | 0.12 | |||
| Other financial expenses | -0.01 | -27.74 | -3.28 | -0.55 | -2.94 |
| Net income from associates (fin.) | 1 645.13 | -2 639.09 | 1 683.43 | 1 227.79 | -2 702.26 |
| Pre-tax profit | 1 642.76 | -2 671.14 | 1 674.27 | 1 221.57 | -2 711.41 |
| Income taxes | 0.52 | 7.99 | |||
| Net earnings | 1 643.28 | -2 671.14 | 1 674.27 | 1 229.55 | -2 711.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 478.10 | 6 839.01 | 8 522.44 | 9 750.23 | 7 047.97 |
| Investments total | 9 478.10 | 6 839.01 | 8 522.44 | 9 750.23 | 7 047.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.36 | ||||
| Current deferred tax assets | 648.11 | 686.90 | 79.14 | 93.94 | 118.88 |
| Short term receivables total | 658.48 | 686.90 | 79.14 | 93.94 | 118.88 |
| Cash and bank deposits | 1.66 | 1.65 | 0.00 | 0.00 | |
| Cash and cash equivalents | 1.66 | 1.65 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 10 138.24 | 7 527.56 | 8 601.58 | 9 844.16 | 7 166.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 6 744.99 | 4 105.90 | 5 789.33 | 7 017.12 | 4 314.86 |
| Retained earnings | 818.22 | 5 100.58 | 746.01 | 1 192.50 | 5 124.30 |
| Profit of the financial year | 1 643.28 | -2 671.14 | 1 674.27 | 1 229.55 | -2 711.41 |
| Shareholders equity total | 9 506.49 | 6 835.35 | 8 509.62 | 9 739.17 | 7 027.75 |
| Non-current deferred tax liabilities | 406.80 | 38.39 | 40.75 | 45.20 | |
| Non-current liabilities total | 406.80 | 38.39 | 40.75 | 45.20 | |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 645.90 | 4.89 | 11.11 | 17.80 | |
| Short-term deferred tax liabilities | 217.02 | 38.39 | 40.75 | 63.89 | |
| Other non-interest bearing current liabilities | 4.93 | 4.93 | 4.93 | 4.93 | 54.40 |
| Current liabilities total | 224.95 | 653.83 | 51.21 | 59.80 | 139.09 |
| Balance sheet total (liabilities) | 10 138.24 | 7 527.56 | 8 601.58 | 9 844.16 | 7 166.85 |
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