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Nordre Fasanvej 216 P/S — Credit Rating and Financial Key Figures
CVR number: 41236140
Skolebakken 7, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 169.88 | 231.56 | 301.31 | 194.23 | 325.06 |
| Reduction in value of non-current assets | 74.78 | 65.00 | 1 825.00 | 1 525.00 | |
| EBIT | 244.66 | 231.56 | 366.31 | 2 019.23 | 1 850.06 |
| Other financial expenses | - 164.93 | - 140.02 | - 142.84 | - 128.00 | - 126.88 |
| Pre-tax profit | 79.73 | 91.54 | 223.47 | 1 891.24 | 1 723.18 |
| Net earnings | 79.73 | 91.54 | 223.47 | 1 891.24 | 1 723.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 300.00 | 14 335.00 | 14 400.00 | 16 225.00 | 17 750.00 |
| Tangible assets total | 14 300.00 | 14 335.00 | 14 400.00 | 16 225.00 | 17 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 32.76 | 12.61 | 40.55 | 35.85 | 33.11 |
| Current other receivables | 3.24 | 21.56 | 1.75 | 14.83 | |
| Short term receivables total | 32.76 | 15.85 | 62.11 | 37.60 | 47.94 |
| Cash and bank deposits | 107.68 | ||||
| Cash and cash equivalents | 107.68 | ||||
| Balance sheet total (assets) | 14 332.76 | 14 350.85 | 14 462.11 | 16 262.60 | 17 905.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 2 460.25 |
| Profit of the financial year | 79.73 | 91.54 | 223.47 | 1 891.24 | 1 723.18 |
| Shareholders equity total | 8 714.00 | 8 805.54 | 9 029.02 | 10 920.25 | 12 643.43 |
| Non-current loans from credit institutions | 4 838.58 | 4 847.74 | 4 856.89 | 4 856.89 | 4 856.89 |
| Non-current liabilities total | 4 838.58 | 4 847.74 | 4 856.89 | 4 856.89 | 4 856.89 |
| Current loans from credit institutions | 464.12 | 415.58 | 247.52 | 131.22 | |
| Advances received | 78.45 | 83.71 | 85.43 | 70.68 | 48.33 |
| Current trade creditors | 84.94 | 41.56 | 88.36 | 115.03 | 115.81 |
| Other non-interest bearing current liabilities | 152.68 | 156.72 | 154.89 | 168.53 | 241.15 |
| Current liabilities total | 780.18 | 697.57 | 576.20 | 485.46 | 405.29 |
| Balance sheet total (liabilities) | 14 332.76 | 14 350.85 | 14 462.11 | 16 262.60 | 17 905.62 |
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