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Genbrug, Antik, opkøb af indbo ApS — Credit Rating and Financial Key Figures
CVR number: 38824082
Bjørnsholmvej 50, Overlade 9670 Løgstør
mail@dødsbonord.dk
www.dødsbonord.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 139.00 | 60.69 | -78.83 | 3.21 | 21.05 |
| Employee benefit expenses | -6.04 | -1.94 | |||
| Total depreciation | -30.84 | -24.77 | -36.82 | -17.06 | -17.06 |
| EBIT | 108.16 | 35.91 | - 115.66 | -19.88 | 2.05 |
| Other financial expenses | -52.07 | -47.62 | -22.19 | -46.42 | -45.30 |
| Pre-tax profit | 56.10 | -11.71 | - 137.84 | -66.30 | -43.25 |
| Income taxes | -13.68 | 2.06 | |||
| Net earnings | 42.41 | -9.65 | - 137.84 | -66.30 | -43.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 708.69 | 700.38 | 692.07 | 683.76 | 675.45 |
| Machinery and equipment | 11.43 | 28.51 | 26.25 | 17.50 | |
| Tangible assets total | 720.13 | 728.90 | 692.07 | 710.01 | 692.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.50 | ||||
| Current other receivables | 2.56 | 5.08 | |||
| Current deferred tax assets | 78.58 | 88.58 | |||
| Short term receivables total | 81.14 | 88.58 | 5.08 | 2.50 | |
| Cash and bank deposits | 74.61 | 48.39 | 26.94 | 15.07 | 10.36 |
| Cash and cash equivalents | 74.61 | 48.39 | 26.94 | 15.07 | 10.36 |
| Balance sheet total (assets) | 875.88 | 865.87 | 724.09 | 725.09 | 705.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 122.94 | 165.35 | 155.71 | 17.86 | -48.44 |
| Profit of the financial year | 42.41 | -9.65 | - 137.84 | -66.30 | -43.25 |
| Shareholders equity total | 205.35 | 195.71 | 57.87 | -8.44 | -51.69 |
| Provisions | 4.45 | 2.39 | |||
| Non-current loans from credit institutions | 582.87 | 551.10 | 534.26 | 533.11 | 513.83 |
| Non-current liabilities total | 582.87 | 551.10 | 534.26 | 533.11 | 513.83 |
| Current loans from credit institutions | 16.52 | 16.84 | |||
| Advances received | 10.00 | ||||
| Current trade creditors | 0.80 | ||||
| Current owed to participating | 72.40 | 76.62 | 115.13 | 197.38 | 236.20 |
| Other non-interest bearing current liabilities | 23.52 | 3.04 | 7.46 | ||
| Current liabilities total | 83.20 | 116.67 | 131.97 | 200.41 | 243.66 |
| Balance sheet total (liabilities) | 875.88 | 865.87 | 724.09 | 725.09 | 705.81 |
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