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Pasteursvej ApS — Credit Rating and Financial Key Figures
CVR number: 38596020
Gl. Landevej 3, 7400 Herning
offpost@kpri.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 516.69 | 7 440.94 | 7 395.23 | 7 800.41 | 9 067.89 |
| Total depreciation | -3 601.15 | -3 617.91 | |||
| Reduction in value of non-current assets | 1 194.32 | 7 690.83 | 5 240.53 | ||
| EBIT | 3 915.54 | 3 823.03 | 8 589.55 | 15 491.24 | 14 308.42 |
| Other financial income | 7.66 | 101.71 | 66.10 | 24.14 | |
| Other financial expenses | - 775.24 | -1 703.65 | - 964.17 | - 998.82 | -1 012.09 |
| Pre-tax profit | 3 140.31 | 2 127.04 | 7 727.10 | 14 558.51 | 13 320.48 |
| Income taxes | - 690.17 | - 467.92 | -1 700.33 | -3 203.19 | -2 930.49 |
| Net earnings | 2 450.14 | 1 659.12 | 6 026.77 | 11 355.32 | 10 389.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 70 439.54 | 67 089.89 | |||
| Buildings | 108 000.00 | 128 538.00 | 134 180.50 | ||
| Tangible assets total | 70 439.54 | 67 089.89 | 108 000.00 | 128 538.00 | 134 180.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 913.41 | ||||
| Current other receivables | 261.32 | ||||
| Current deferred tax assets | 373.00 | 504.30 | |||
| Short term receivables total | 373.00 | 765.62 | 913.41 | ||
| Cash and bank deposits | 2 393.42 | 879.00 | 2 230.58 | 100.54 | 49.18 |
| Cash and cash equivalents | 2 393.42 | 879.00 | 2 230.58 | 100.54 | 49.18 |
| Balance sheet total (assets) | 73 205.96 | 68 734.51 | 111 143.99 | 128 638.54 | 134 229.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 13 873.25 | 16 323.38 | 48 628.30 | 54 655.07 | 66 010.39 |
| Profit of the financial year | 2 450.14 | 1 659.12 | 6 026.77 | 11 355.32 | 10 389.99 |
| Shareholders equity total | 16 423.38 | 18 082.50 | 54 755.07 | 66 110.39 | 76 500.38 |
| Provisions | 9 064.00 | 11 503.00 | 13 233.00 | ||
| Non-current loans from credit institutions | 48 640.69 | 44 297.42 | 39 931.36 | 35 542.38 | 31 130.36 |
| Non-current advances received | 550.00 | ||||
| Non-current other liabilities | 22.95 | 47.09 | 49.52 | 533.75 | 533.75 |
| Non-current liabilities total | 48 663.64 | 44 344.52 | 40 530.88 | 36 076.13 | 31 664.11 |
| Current loans from credit institutions | 4 370.34 | 4 393.27 | 4 416.33 | 6 234.57 | 4 610.28 |
| Advances received | 2 379.74 | ||||
| Current trade creditors | 10.90 | 1 259.65 | 623.69 | 908.37 | 559.39 |
| Current owed to group member | 12.50 | 6 232.27 | 5 846.92 | ||
| Short-term deferred tax liabilities | 823.18 | 599.23 | 775.34 | 764.23 | 1 115.72 |
| Other non-interest bearing current liabilities | 534.77 | 55.34 | 966.18 | 809.57 | 699.87 |
| Current liabilities total | 8 118.93 | 6 307.49 | 6 794.04 | 14 949.01 | 12 832.19 |
| Balance sheet total (liabilities) | 73 205.96 | 68 734.51 | 111 143.99 | 128 638.54 | 134 229.68 |
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