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Theresavej 1 ApS — Credit Rating and Financial Key Figures
CVR number: 36561270
Theresavej 1, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 353.00 | 1 355.00 | 1 377.00 | 1 450.00 | 1 514.69 |
| Total depreciation | - 434.00 | - 439.00 | - 461.00 | - 462.00 | - 462.07 |
| EBIT | 919.00 | 916.00 | 916.00 | 988.00 | 1 052.62 |
| Other financial income | 1.00 | 1.00 | 1.00 | 89.00 | 132.06 |
| Other financial expenses | - 477.00 | - 469.00 | - 449.00 | - 567.00 | - 798.31 |
| Income from other inv. held as non-curr. assets | -6.00 | 8.00 | |||
| Pre-tax profit | 443.00 | 442.00 | 476.00 | 510.00 | 386.37 |
| Income taxes | -98.00 | -95.00 | - 105.00 | - 185.00 | - 156.46 |
| Net earnings | 345.00 | 347.00 | 371.00 | 325.00 | 229.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24 603.00 | 24 318.00 | 23 955.00 | 23 505.00 | 23 054.17 |
| Machinery and equipment | 471.00 | 529.00 | 516.00 | 504.00 | 493.15 |
| Tangible assets total | 25 074.00 | 24 847.00 | 24 471.00 | 24 009.00 | 23 547.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 68.00 | 44.00 | 70.00 | 14 921.00 | 133.62 |
| Current other receivables | 18.00 | 3.56 | |||
| Current deferred tax assets | 234.00 | 298.00 | 366.00 | ||
| Short term receivables total | 302.00 | 360.00 | 436.00 | 14 921.00 | 137.18 |
| Cash and bank deposits | 1 221.00 | 147.00 | 1 513.00 | 285.00 | 622.56 |
| Cash and cash equivalents | 1 221.00 | 147.00 | 1 513.00 | 285.00 | 622.56 |
| Balance sheet total (assets) | 26 597.00 | 25 354.00 | 26 420.00 | 39 215.00 | 24 307.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 532.00 | 1 878.00 | 2 225.00 | 2 206.00 | 2 530.85 |
| Profit of the financial year | 345.00 | 347.00 | 371.00 | 325.00 | 229.90 |
| Shareholders equity total | 2 377.00 | 2 725.00 | 3 096.00 | 3 031.00 | 3 260.75 |
| Provisions | 25.00 | 25.00 | |||
| Non-current loans from credit institutions | 14 091.00 | 13 506.55 | |||
| Non-current liabilities total | 14 091.00 | 13 506.55 | |||
| Current loans from credit institutions | 576.00 | 593.00 | |||
| Current trade creditors | 39.00 | 11.00 | 14.00 | 15.00 | 14.00 |
| Current owed to group member | 23 800.00 | 22 297.00 | 22 906.00 | 21 027.00 | 6 452.03 |
| Short-term deferred tax liabilities | 295.00 | 320.00 | 332.00 | 357.00 | 340.32 |
| Other non-interest bearing current liabilities | 86.00 | 1.00 | 72.00 | 93.00 | 115.41 |
| Current liabilities total | 24 220.00 | 22 629.00 | 23 324.00 | 22 068.00 | 7 514.75 |
| Balance sheet total (liabilities) | 26 597.00 | 25 354.00 | 26 420.00 | 39 215.00 | 24 307.05 |
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