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Sengeløsevej 4 ApS — Credit Rating and Financial Key Figures
CVR number: 38430947
Sengeløsevej 4, Sengeløse 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 739.52 | 609.00 | 707.52 | 736.38 | 715.33 |
| Total depreciation | - 186.60 | - 191.68 | - 194.59 | - 225.82 | - 250.88 |
| EBIT | 552.92 | 417.31 | 512.93 | 510.56 | 464.45 |
| Other financial income | 4.34 | 4.13 | 3.92 | 3.89 | 5.33 |
| Other financial expenses | - 244.50 | - 254.87 | - 238.40 | - 234.96 | - 241.48 |
| Pre-tax profit | 312.76 | 166.58 | 278.45 | 279.49 | 228.30 |
| Income taxes | -68.46 | -36.79 | -62.01 | -62.13 | -57.57 |
| Net earnings | 244.31 | 129.80 | 216.44 | 217.36 | 170.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 376.30 | 7 529.84 | 7 440.69 | 7 351.54 | 7 262.39 |
| Machinery and equipment | 343.58 | 238.13 | 132.69 | 263.67 | 357.59 |
| Tangible assets total | 7 719.88 | 7 767.97 | 7 573.37 | 7 615.21 | 7 619.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.33 | 37.37 | 22.21 | 26.63 | |
| Prepayments and accrued income | 39.33 | 43.02 | 45.29 | 40.28 | 38.37 |
| Short term receivables total | 74.66 | 80.39 | 67.50 | 40.28 | 65.00 |
| Other current investments | 498.79 | ||||
| Cash and bank deposits | 260.44 | 302.86 | 668.55 | 841.18 | 503.98 |
| Cash and cash equivalents | 260.44 | 302.86 | 668.55 | 841.18 | 1 002.76 |
| Balance sheet total (assets) | 8 054.98 | 8 151.22 | 8 309.42 | 8 496.67 | 8 687.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -79.26 | 165.05 | 294.84 | 511.29 | 728.64 |
| Profit of the financial year | 244.31 | 129.80 | 216.44 | 217.36 | 170.73 |
| Shareholders equity total | 215.05 | 344.84 | 561.29 | 778.64 | 949.38 |
| Provisions | 46.00 | 55.00 | 43.00 | 37.00 | 34.00 |
| Non-current loans from credit institutions | 3 389.30 | 3 177.26 | 2 961.97 | 2 743.40 | 2 521.49 |
| Non-current trade creditors | 32.90 | ||||
| Non-current owed to group member | 4 040.40 | 4 181.81 | 4 317.72 | 4 458.05 | 4 602.94 |
| Non-current accruals and deferred income | 47.23 | ||||
| Non-current other liabilities | 59.70 | ||||
| Non-current deferred tax liabilities | 29.46 | 27.79 | 74.01 | 68.13 | 60.57 |
| Non-current liabilities total | 7 518.86 | 7 386.85 | 7 353.70 | 7 269.58 | 7 265.13 |
| Current loans from credit institutions | 206.76 | 210.16 | 213.61 | 217.12 | 306.03 |
| Advances received | 59.70 | 59.70 | 59.70 | 59.70 | |
| Current trade creditors | 25.74 | 41.57 | 25.96 | 37.12 | 62.89 |
| Current owed to group member | 48.34 | ||||
| Other non-interest bearing current liabilities | 42.57 | 53.10 | 52.17 | 49.17 | 10.63 |
| Current liabilities total | 275.07 | 364.52 | 351.44 | 411.45 | 439.24 |
| Balance sheet total (liabilities) | 8 054.98 | 8 151.22 | 8 309.42 | 8 496.67 | 8 687.75 |
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