INDUSTRIPARKEN 6 ApS — Credit Rating and Financial Key Figures
CVR number: 31890322
Rømersvej 3, 9000 Aalborg
kontakt@citybyg.com
tel: 98147187
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.56 | -92.92 | -85.72 | 2 747.33 | - 138.78 |
| Reduction in value of non-current assets | -50.00 | 1.34 | -10.00 | 2 850.00 | |
| EBIT | - 131.56 | -91.58 | -95.72 | 5 597.33 | - 138.78 |
| Other financial expenses | -74.67 | -39.19 | -41.22 | -42.92 | -97.06 |
| Pre-tax profit | - 156.23 | - 132.11 | - 126.94 | 2 704.41 | - 235.84 |
| Income taxes | 34.37 | 28.87 | 27.99 | - 594.97 | 51.88 |
| Net earnings | - 121.86 | - 103.24 | -98.95 | 2 109.44 | - 183.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 650.00 | 1 660.00 | 1 650.00 | 4 500.00 | 4 500.00 |
| Tangible assets total | 1 650.00 | 1 660.00 | 1 650.00 | 4 500.00 | 4 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 23.53 | ||||
| Short term receivables total | 23.53 | ||||
| Balance sheet total (assets) | 1 673.53 | 1 660.00 | 1 650.00 | 4 500.00 | 4 500.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 38.92 | -82.94 | - 186.18 | - 285.12 | 1 824.32 |
| Profit of the financial year | - 121.86 | - 103.24 | -98.95 | 2 109.44 | - 183.95 |
| Shareholders equity total | 43.06 | -60.18 | - 159.12 | 1 950.32 | 1 766.36 |
| Provisions | 12.60 | 40.60 | 667.60 | 623.18 | |
| Non-current liabilities total | |||||
| Current trade creditors | 23.31 | 22.16 | 60.95 | ||
| Current owed to group member | 1 630.47 | 1 683.30 | 1 745.21 | 1 859.92 | 2 049.50 |
| Other non-interest bearing current liabilities | 24.28 | ||||
| Current liabilities total | 1 630.47 | 1 707.58 | 1 768.52 | 1 882.08 | 2 110.45 |
| Balance sheet total (liabilities) | 1 673.53 | 1 660.00 | 1 650.00 | 4 500.00 | 4 500.00 |
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