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Inaktivt selskab : tidligere nybyg-afd. ApS — Credit Rating and Financial Key Figures
CVR number: 35860509
Gammel Viborgvej 9 L, 8381 Tilst
kontakt@arensbach.dk
tel: 28836511
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 477.44 | -43.05 | -8.18 | -6.10 | -4.87 |
| Employee benefit expenses | - 433.71 | -8.22 | |||
| Total depreciation | -25.80 | ||||
| EBIT | 17.93 | -34.84 | -8.18 | -6.10 | -4.87 |
| Other financial income | 0.31 | 1.01 | 1.27 | 1.33 | 1.44 |
| Other financial expenses | -15.10 | -3.86 | -0.58 | -0.50 | -0.73 |
| Pre-tax profit | 3.14 | -37.69 | -7.50 | -5.27 | -4.15 |
| Income taxes | 0.51 | 8.29 | 1.65 | 1.16 | 0.91 |
| Net earnings | 3.65 | -29.40 | -5.85 | -4.11 | -3.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 225.00 | ||||
| Current amounts owed by group member comp. | 23.39 | 23.73 | 33.30 | 34.63 | 37.72 |
| Current other receivables | 10.78 | 2.90 | 1.75 | 3.58 | |
| Current deferred tax assets | 8.29 | 1.65 | 2.81 | 2.07 | |
| Short term receivables total | 248.39 | 42.80 | 37.84 | 39.19 | 43.37 |
| Cash and bank deposits | 59.78 | 10.31 | 2.17 | 5.37 | 7.81 |
| Cash and cash equivalents | 59.78 | 10.31 | 2.17 | 5.37 | 7.81 |
| Balance sheet total (assets) | 308.17 | 53.12 | 40.02 | 44.56 | 51.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.32 | 18.97 | -10.42 | -16.27 | -20.38 |
| Profit of the financial year | 3.65 | -29.40 | -5.85 | -4.11 | -3.24 |
| Shareholders equity total | 58.97 | 29.58 | 23.73 | 19.62 | 16.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 4.66 | 0.19 | 0.19 | 0.19 | 0.19 |
| Current owed to group member | 179.64 | 13.35 | 6.10 | 14.76 | 24.61 |
| Short-term deferred tax liabilities | 2.29 | ||||
| Other non-interest bearing current liabilities | 52.62 | ||||
| Current liabilities total | 249.20 | 23.54 | 16.29 | 24.94 | 34.79 |
| Balance sheet total (liabilities) | 308.17 | 53.12 | 40.02 | 44.56 | 51.17 |
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