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Across Locations ApS — Credit Rating and Financial Key Figures
CVR number: 41397195
Bredgade 37, Bred 5492 Vissenbjerg
Jonatandue24@gmail.com
tel: 20470736
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.19 | 115.52 | 73.90 | 115.18 | 62.13 |
| Total depreciation | -10.16 | -11.37 | -42.70 | -42.70 | -42.70 |
| EBIT | -1.97 | 104.16 | 31.20 | 72.48 | 19.43 |
| Other financial expenses | -35.05 | -70.45 | -52.12 | -83.25 | -82.99 |
| Pre-tax profit | -37.02 | 33.70 | -20.92 | -10.78 | -63.57 |
| Income taxes | -4.77 | 4.95 | 4.58 | 2.36 | 1.47 |
| Net earnings | -41.79 | 38.66 | -16.34 | -8.41 | -62.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 610.51 | 1 702.59 | 1 659.89 | 1 595.84 | 1 553.14 |
| Tangible assets total | 1 610.51 | 1 702.59 | 1 659.89 | 1 595.84 | 1 553.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | ||||
| Current amounts owed by group member comp. | 0.89 | ||||
| Current deferred tax assets | 0.18 | 4.75 | 0.89 | ||
| Short term receivables total | 0.18 | 4.75 | 0.89 | 45.89 | |
| Cash and bank deposits | 70.18 | 53.61 | 126.92 | 112.77 | 19.81 |
| Cash and cash equivalents | 70.18 | 53.61 | 126.92 | 112.77 | 19.81 |
| Balance sheet total (assets) | 1 680.69 | 1 756.38 | 1 791.57 | 1 709.50 | 1 618.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.79 | -3.14 | -4.43 | -12.84 | |
| Profit of the financial year | -41.79 | 38.66 | -16.34 | -8.41 | -62.09 |
| Shareholders equity total | -1.79 | 36.86 | 20.52 | 27.16 | -34.94 |
| Provisions | 4.77 | 10.47 | 9.00 | ||
| Non-current loans from credit institutions | 554.43 | ||||
| Non-current owed to group member | 773.85 | 765.04 | |||
| Non-current other liabilities | 437.77 | ||||
| Non-current deferred tax liabilities | 773.85 | 765.04 | |||
| Non-current liabilities total | 992.20 | 1 547.70 | 1 530.08 | ||
| Current loans from credit institutions | 89.32 | 100.00 | 100.00 | ||
| Current trade creditors | 4.50 | 4.50 | 7.50 | 5.00 | 5.00 |
| Current owed to group member | 473.80 | 1 706.01 | 1 757.19 | ||
| Other non-interest bearing current liabilities | 117.89 | 9.00 | 6.35 | 19.18 | 9.70 |
| Current liabilities total | 685.51 | 1 719.51 | 1 771.04 | 124.18 | 114.70 |
| Balance sheet total (liabilities) | 1 680.69 | 1 756.38 | 1 791.57 | 1 709.50 | 1 618.84 |
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