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Anpartsselskabet af 12. april 2013 — Credit Rating and Financial Key Figures
CVR number: 32336744
Rommes Ager 4, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 480.91 | - 542.81 | - 310.48 | - 174.47 | - 232.03 |
| Employee benefit expenses | -60.76 | -1.15 | |||
| EBIT | - 541.68 | - 541.66 | - 310.48 | - 174.47 | - 232.03 |
| Other financial income | 11.92 | 0.32 | |||
| Other financial expenses | -19.88 | -18.67 | -45.06 | -64.23 | -49.94 |
| Pre-tax profit | - 561.56 | - 548.41 | - 355.21 | - 238.70 | - 281.97 |
| Income taxes | 65.03 | - 120.00 | |||
| Net earnings | - 496.53 | - 668.41 | - 355.21 | - 238.70 | - 281.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 129.77 | 322.27 | 105.00 | 95.67 | 47.41 |
| Current deferred tax assets | 160.93 | 16.00 | 6.00 | ||
| Short term receivables total | 290.70 | 338.27 | 105.00 | 95.67 | 53.41 |
| Cash and bank deposits | 334.51 | ||||
| Cash and cash equivalents | 334.51 | ||||
| Balance sheet total (assets) | 625.21 | 338.27 | 105.00 | 95.67 | 53.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 496.53 | -1 164.94 | -1 520.15 | -1 758.85 | |
| Profit of the financial year | - 496.53 | - 668.41 | - 355.21 | - 238.70 | - 281.97 |
| Shareholders equity total | - 416.53 | -1 084.94 | -1 440.15 | -1 678.85 | -1 960.82 |
| Provisions | 611.68 | 464.75 | 429.75 | 483.85 | 634.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.70 | 1 005.51 | 1 015.73 | 1 053.76 | |
| Current trade creditors | 37.77 | 73.06 | 29.15 | 211.88 | 295.72 |
| Other non-interest bearing current liabilities | 392.29 | 856.69 | 80.74 | 63.06 | 30.54 |
| Current liabilities total | 430.05 | 958.46 | 1 115.41 | 1 290.66 | 1 380.02 |
| Balance sheet total (liabilities) | 625.21 | 338.27 | 105.00 | 95.67 | 53.41 |
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