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Vegavej 2, Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 38274953
Fejøvej 15, 8600 Silkeborg
tel: 86812500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.67 | -5.45 | -3.80 | -5.70 | -6.74 |
| EBIT | 0.67 | -5.45 | -3.80 | -5.70 | -6.74 |
| Other financial income | 32.76 | 37.59 | 66.15 | 75.70 | 69.62 |
| Other financial expenses | -2.16 | -2.60 | -2.21 | -1.71 | -4.57 |
| Pre-tax profit | 31.27 | 29.54 | 60.14 | 68.29 | 58.31 |
| Income taxes | -6.86 | -6.49 | -13.22 | -15.00 | -12.83 |
| Net earnings | 24.40 | 23.05 | 46.92 | 53.28 | 45.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 202.50 | 3 202.50 | 3 202.50 | 3 202.50 | 3 202.50 |
| Tangible assets total | 3 202.50 | 3 202.50 | 3 202.50 | 3 202.50 | 3 202.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 851.83 | ||||
| Current other receivables | 2.85 | 889.08 | 952.56 | 1 160.52 | 1 213.73 |
| Short term receivables total | 854.67 | 889.08 | 952.56 | 1 160.52 | 1 213.73 |
| Cash and bank deposits | 150.56 | 145.82 | 143.18 | 15.60 | 10.47 |
| Cash and cash equivalents | 150.56 | 145.82 | 143.18 | 15.60 | 10.47 |
| Balance sheet total (assets) | 4 207.74 | 4 237.40 | 4 298.24 | 4 378.61 | 4 426.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 101.60 | 4 126.00 | 4 149.05 | 4 195.96 | 4 249.25 |
| Profit of the financial year | 24.40 | 23.05 | 46.92 | 53.28 | 45.48 |
| Shareholders equity total | 4 176.00 | 4 199.05 | 4 245.96 | 4 299.25 | 4 344.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 16.87 | 23.74 | 30.23 | 43.45 | 61.15 |
| Short-term deferred tax liabilities | 6.86 | 6.49 | 13.22 | 15.00 | 12.83 |
| Other non-interest bearing current liabilities | 0.12 | 0.83 | 12.91 | ||
| Current liabilities total | 31.74 | 38.35 | 52.28 | 79.37 | 81.97 |
| Balance sheet total (liabilities) | 4 207.74 | 4 237.40 | 4 298.24 | 4 378.61 | 4 426.70 |
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