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ApS KBUS 38 NR. 1310 — Credit Rating and Financial Key Figures
CVR number: 14710485
Kalvebod Brygge 39-41, 1560 København V
tel: 33300200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.05 | 0.06 | 0.04 | 33 102.41 | 33 648.08 |
| Employee benefit expenses | -35 346.91 | -35 165.39 | |||
| Total depreciation | - 613.52 | - 634.90 | |||
| Reduction in value of non-current assets | 769.26 | 100.00 | |||
| EBIT | 0.05 | 0.06 | 0.04 | -2 088.77 | -2 052.20 |
| Other financial income | 538.74 | 3 267.97 | |||
| Other financial expenses | -1 045.30 | -1 243.74 | |||
| Net income from associates (fin.) | 1 123.48 | 1 104.02 | |||
| Pre-tax profit | 0.02 | 0.02 | 0.00 | -1 471.85 | 1 076.05 |
| Income taxes | 518.48 | -81.80 | |||
| Net earnings | 0.02 | 0.02 | 0.00 | - 953.37 | 994.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 500.00 | 6 254.29 | |||
| Buildings | 9 000.00 | 9 100.00 | |||
| Machinery and equipment | 1 192.46 | 1 172.89 | |||
| Tangible assets total | 16 692.46 | 16 527.18 | |||
| Participating interests | 5 518.73 | 5 522.75 | |||
| Investments total | 0.12 | 0.12 | 0.11 | 8 317.44 | 8 070.66 |
| Non-current loans receivable | 5 456.80 | 8 270.60 | |||
| Long term receivables total | 5 456.80 | 8 270.60 | |||
| Finished products/goods | 45 905.39 | 47 307.60 | |||
| Inventories total | 45 905.39 | 47 307.60 | |||
| Current trade debtors | 30 539.50 | 33 429.28 | |||
| Current owed by particip. interest comp. | 123.29 | 223.94 | |||
| Prepayments and accrued income | 890.78 | 220.53 | |||
| Current other receivables | 1 257.98 | 784.16 | |||
| Current deferred tax assets | 350.66 | 772.66 | |||
| Short term receivables total | 33 162.21 | 35 430.57 | |||
| Cash and bank deposits | 223.40 | 262.60 | |||
| Cash and cash equivalents | 223.40 | 262.60 | |||
| Balance sheet total (assets) | 0.12 | 0.12 | 0.11 | 109 757.71 | 115 869.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.04 | 0.06 | 0.06 | 200.00 | 200.00 |
| Asset revaluation reserve | 2 199.22 | ||||
| Other reserves | 3 806.43 | 7 036.25 | |||
| Retained earnings | -0.02 | -0.02 | -0.00 | 53 367.50 | 51 407.71 |
| Profit of the financial year | 0.02 | 0.02 | 0.00 | - 953.37 | 994.25 |
| Shareholders equity total | 0.04 | 0.06 | 0.06 | 58 619.79 | 59 638.21 |
| Provisions | 830.07 | 887.70 | |||
| Non-current loans from credit institutions | 1 769.22 | 1 600.82 | |||
| Non-current deferred tax liabilities | 2 110.28 | 2 084.53 | |||
| Non-current liabilities total | 3 879.49 | 3 685.35 | |||
| Current loans from credit institutions | 10 428.50 | 11 890.71 | |||
| Current trade creditors | 28 491.40 | 34 598.49 | |||
| Other non-interest bearing current liabilities | 7 508.46 | 5 168.75 | |||
| Current liabilities total | 46 428.35 | 51 657.95 | |||
| Balance sheet total (liabilities) | 0.04 | 0.06 | 0.06 | 109 757.71 | 115 869.20 |
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