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Dortheavej 59 ApS — Credit Rating and Financial Key Figures
CVR number: 41285869
Ryvangs Allé 18, 2100 København Ø
tel: 33120215
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 218.15 | 745.74 | 668.00 | 1 180.50 |
| Other operating expenses | -85.12 | |||
| Reduction in value of non-current assets | 16 663.82 | 174.11 | -20 215.67 | - 791.81 |
| EBIT | 17 881.98 | 834.74 | -19 547.67 | 388.68 |
| Other financial income | 1 186.94 | |||
| Other financial expenses | - 433.50 | - 663.54 | - 894.14 | -1 049.77 |
| Pre-tax profit | 18 635.41 | 171.19 | -20 441.81 | - 661.09 |
| Income taxes | -4 100.37 | -38.79 | 4 213.60 | |
| Net earnings | 14 535.05 | 132.41 | -16 228.21 | - 661.09 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 43 394.20 | 49 982.70 | 32 250.52 | 32 500.00 |
| Tangible assets total | 43 394.20 | 49 982.70 | 32 250.52 | 32 500.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 150.00 | |||
| Current owed by particip. interest comp. | 381.38 | |||
| Prepayments and accrued income | 20.82 | 26.84 | 1.66 | |
| Current other receivables | 1 138.83 | 25.44 | 81.06 | 241.90 |
| Short term receivables total | 1 159.64 | 202.28 | 464.09 | 241.90 |
| Cash and bank deposits | 113.88 | 71.64 | ||
| Cash and cash equivalents | 113.88 | 71.64 | ||
| Balance sheet total (assets) | 44 553.84 | 50 298.86 | 32 714.61 | 32 813.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 439.20 | 19 974.24 | 20 106.65 | 3 878.44 |
| Profit of the financial year | 14 535.05 | 132.41 | -16 228.21 | - 661.09 |
| Shareholders equity total | 20 024.24 | 20 156.65 | 3 928.44 | 3 267.35 |
| Provisions | 4 175.29 | 4 213.60 | ||
| Non-current loans from credit institutions | 13 271.85 | 14 135.75 | 14 140.78 | 13 403.92 |
| Non-current owed to group member | 12 619.52 | 12 903.02 | ||
| Non-current liabilities total | 13 271.85 | 14 135.75 | 26 760.30 | 26 306.94 |
| Current loans from credit institutions | 910.34 | 939.29 | 706.29 | |
| Current trade creditors | 130.31 | |||
| Current owed to participating | 376.24 | |||
| Current owed to group member | 5 169.24 | 9 940.26 | 230.00 | |
| Short-term deferred tax liabilities | 286.40 | 0.48 | 0.48 | |
| Other non-interest bearing current liabilities | 716.47 | 1 852.13 | 709.87 | 2 172.65 |
| Current liabilities total | 7 082.45 | 11 792.87 | 2 025.88 | 3 239.25 |
| Balance sheet total (liabilities) | 44 553.84 | 50 298.86 | 32 714.61 | 32 813.54 |
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