Nordre Fasanvej 216 P/S — Credit Rating and Financial Key Figures
CVR number: 41236140
Skolebakken 7, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.93 | 169.88 | 231.56 | 301.31 | 194.23 |
| Reduction in value of non-current assets | 188.37 | 74.78 | 65.00 | 1 825.00 | |
| EBIT | 287.30 | 244.66 | 231.56 | 366.31 | 2 019.23 |
| Other financial expenses | - 113.02 | - 164.93 | - 140.02 | - 142.84 | - 128.00 |
| Pre-tax profit | 174.28 | 79.73 | 91.54 | 223.47 | 1 891.24 |
| Net earnings | 174.28 | 79.73 | 91.54 | 223.47 | 1 891.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 000.00 | 14 300.00 | 14 335.00 | 14 400.00 | 16 225.00 |
| Tangible assets total | 14 000.00 | 14 300.00 | 14 335.00 | 14 400.00 | 16 225.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 32.76 | 12.61 | 40.55 | 35.85 | |
| Current other receivables | 25.41 | 3.24 | 21.56 | 1.75 | |
| Short term receivables total | 25.41 | 32.76 | 15.85 | 62.11 | 37.60 |
| Balance sheet total (assets) | 14 025.41 | 14 332.76 | 14 350.85 | 14 462.11 | 16 262.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8 460.00 | 8 460.00 | 8 460.00 | 8 460.00 | 8 460.00 |
| Retained earnings | 174.28 | 254.00 | 345.54 | 569.02 | |
| Profit of the financial year | 174.28 | 79.73 | 91.54 | 223.47 | 1 891.24 |
| Shareholders equity total | 8 634.28 | 8 714.00 | 8 805.54 | 9 029.02 | 10 920.25 |
| Non-current loans from credit institutions | 4 829.42 | 4 838.58 | 4 847.74 | 4 856.89 | 4 856.89 |
| Non-current liabilities total | 4 829.42 | 4 838.58 | 4 847.74 | 4 856.89 | 4 856.89 |
| Current loans from credit institutions | 333.10 | 464.12 | 415.58 | 247.52 | 131.22 |
| Advances received | 57.63 | 78.45 | 83.71 | 85.43 | 70.68 |
| Current trade creditors | 30.88 | 84.94 | 41.56 | 88.36 | 115.03 |
| Other non-interest bearing current liabilities | 139.95 | 152.68 | 156.72 | 154.89 | 168.53 |
| Accruals and deferred income | 0.15 | ||||
| Current liabilities total | 561.71 | 780.18 | 697.57 | 576.20 | 485.46 |
| Balance sheet total (liabilities) | 14 025.41 | 14 332.76 | 14 350.85 | 14 462.11 | 16 262.60 |
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