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USSERØD KONGEVEJ 16-18 ApS — Credit Rating and Financial Key Figures
CVR number: 29782245
Jessens Mole 7 D, 5700 Svendborg
peter@jarlby.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 600.94 | 692.47 | 918.09 | 184.05 | 832.73 |
| EBIT | 600.94 | 692.47 | 918.09 | 184.05 | 832.73 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 184.09 | -87.02 | -76.68 | - 113.07 | - 149.20 |
| Exchange rate differences | 1 727.00 | 317.00 | - 694.00 | ||
| Pre-tax profit | 2 143.86 | 922.44 | 841.41 | 70.98 | -10.47 |
| Income taxes | - 431.73 | - 195.82 | - 185.11 | -27.69 | 14.38 |
| Net earnings | 1 712.13 | 726.62 | 656.30 | 43.29 | 3.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 541.00 | 17 858.00 | 17 858.00 | 17 858.00 | 17 164.00 |
| Tangible assets total | 17 541.00 | 17 858.00 | 17 858.00 | 17 858.00 | 17 164.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 33.15 | ||||
| Current other receivables | 2.67 | 16.14 | |||
| Short term receivables total | 35.82 | 16.14 | |||
| Cash and bank deposits | 170.74 | 192.71 | 227.90 | 152.61 | 756.74 |
| Cash and cash equivalents | 170.74 | 192.71 | 227.90 | 152.61 | 756.74 |
| Balance sheet total (assets) | 17 747.56 | 18 066.84 | 18 085.90 | 18 010.61 | 17 920.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 453.02 | 5 165.15 | 5 891.78 | 6 548.07 | 6 591.36 |
| Profit of the financial year | 1 712.13 | 726.62 | 656.30 | 43.29 | 3.91 |
| Shareholders equity total | 5 290.15 | 6 016.77 | 6 673.07 | 6 716.36 | 6 720.27 |
| Provisions | 2 645.43 | 2 748.21 | 2 774.49 | 2 802.18 | 2 665.11 |
| Non-current liabilities total | |||||
| Advances received | 14.39 | ||||
| Current trade creditors | 23.31 | 12.51 | 19.32 | 19.96 | 13.71 |
| Current owed to group member | 9 181.74 | 8 618.35 | 7 838.07 | 7 809.97 | 7 603.13 |
| Short-term deferred tax liabilities | 51.79 | 93.04 | 158.83 | 128.72 | |
| Other non-interest bearing current liabilities | 540.75 | 577.96 | 622.12 | 662.13 | 789.79 |
| Current liabilities total | 9 811.98 | 9 301.86 | 8 638.33 | 8 492.07 | 8 535.36 |
| Balance sheet total (liabilities) | 17 747.56 | 18 066.84 | 18 085.90 | 18 010.61 | 17 920.74 |
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