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Bentzonsvej 20 og Ålborggade 23 ApS — Credit Rating and Financial Key Figures
CVR number: 29629919
Østbanegade 123, 2100 København Ø
Fokus@fokusnordic.com
tel: 70100075
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 934.75 | 2 193.17 | 2 711.61 | 2 923.22 | 2 416.27 |
| Reduction in value of non-current assets | 2 186.54 | -4 188.00 | -3 256.93 | 4 508.56 | 1 413.67 |
| EBIT | 4 121.29 | -1 994.84 | - 545.32 | 7 431.78 | 3 829.94 |
| Other financial income | 0.87 | 0.17 | 1.42 | 0.06 | 2.38 |
| Other financial expenses | - 440.26 | - 658.41 | -2 418.36 | -2 724.93 | -2 002.10 |
| Pre-tax profit | 3 681.90 | -2 653.07 | -2 962.26 | 4 706.91 | 1 830.22 |
| Income taxes | - 810.02 | 583.68 | 651.70 | -1 035.52 | - 402.65 |
| Net earnings | 2 871.88 | -2 069.40 | -2 310.57 | 3 671.39 | 1 427.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 89 629.86 | 85 441.86 | 82 184.92 | 86 693.49 | 88 107.16 |
| Tangible assets total | 89 629.86 | 85 441.86 | 82 184.92 | 86 693.49 | 88 107.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 31.53 | 36.05 | 54.18 | 32.39 | 34.23 |
| Current other receivables | 1.74 | 15.18 | 0.84 | 18.65 | 15.38 |
| Short term receivables total | 33.27 | 51.23 | 55.02 | 51.05 | 49.61 |
| Cash and bank deposits | 501.66 | 481.49 | 155.68 | 157.44 | 434.69 |
| Cash and cash equivalents | 501.66 | 481.49 | 155.68 | 157.44 | 434.69 |
| Balance sheet total (assets) | 90 164.79 | 85 974.57 | 82 395.62 | 86 901.97 | 88 591.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 24 409.50 | 27 281.38 | 25 211.98 | 22 901.41 | 26 572.81 |
| Profit of the financial year | 2 871.88 | -2 069.40 | -2 310.57 | 3 671.39 | 1 427.58 |
| Shareholders equity total | 28 281.38 | 26 211.98 | 23 901.41 | 27 572.81 | 29 000.38 |
| Provisions | 3 397.03 | 2 472.16 | 1 752.25 | 2 740.63 | 3 048.13 |
| Non-current loans from credit institutions | 50 470.21 | 50 431.40 | 50 447.32 | 50 463.24 | 50 479.15 |
| Non-current other liabilities | 152.53 | 158.56 | 164.07 | 167.44 | 171.17 |
| Non-current liabilities total | 50 622.73 | 50 589.96 | 50 611.39 | 50 630.68 | 50 650.32 |
| Current trade creditors | 560.50 | 19.46 | 89.27 | 36.50 | 320.63 |
| Current owed to group member | 6 920.16 | 6 321.32 | 5 881.57 | 5 874.22 | 5 476.85 |
| Short-term deferred tax liabilities | 333.57 | 341.19 | 68.22 | 47.14 | 95.14 |
| Other non-interest bearing current liabilities | 49.42 | 18.50 | 91.52 | ||
| Current liabilities total | 7 863.65 | 6 700.47 | 6 130.57 | 5 957.86 | 5 892.62 |
| Balance sheet total (liabilities) | 90 164.79 | 85 974.57 | 82 395.62 | 86 901.97 | 88 591.46 |
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