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SCT. MATHIAS GADE 54-56 ApS — Credit Rating and Financial Key Figures
CVR number: 31259886
Morsøvej 10, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 664.00 | 1 782.00 | 1 757.00 | 1 770.00 | 1 968.54 |
| Employee benefit expenses | - 217.00 | - 217.00 | - 217.00 | - 218.00 | - 213.69 |
| Reduction in value of non-current assets | -40.00 | -40.00 | -59.00 | -2 721.58 | |
| EBIT | 1 447.00 | 1 525.00 | 1 500.00 | 1 493.00 | - 966.73 |
| Other financial income | 73.00 | 46.00 | 16.00 | ||
| Other financial expenses | -1 154.00 | -1 062.00 | -1 639.00 | -1 875.00 | -1 649.95 |
| Pre-tax profit | 366.00 | 509.00 | - 123.00 | - 382.00 | -2 616.68 |
| Income taxes | 20.00 | - 112.00 | 27.00 | 84.00 | 566.98 |
| Net earnings | 386.00 | 397.00 | -96.00 | - 298.00 | -2 049.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56 945.00 | 56 905.00 | 56 865.00 | 56 821.00 | 54 100.00 |
| Tangible assets total | 56 945.00 | 56 905.00 | 56 865.00 | 56 821.00 | 54 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 170.00 | 1 150.00 | |||
| Current other receivables | 17.00 | 15.00 | 12.00 | 8.00 | 13.97 |
| Current deferred tax assets | 5.00 | 5.00 | |||
| Short term receivables total | 2 187.00 | 1 165.00 | 17.00 | 13.00 | 13.97 |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 2.00 | 1.15 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 2.00 | 1.15 |
| Balance sheet total (assets) | 59 133.00 | 58 071.00 | 56 883.00 | 56 836.00 | 54 115.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | 12 566.00 | 14 985.00 | 15 713.00 | 15 048.00 | 15 045.98 |
| Profit of the financial year | 386.00 | 397.00 | -96.00 | - 298.00 | -2 049.70 |
| Shareholders equity total | 14 077.00 | 16 507.00 | 15 742.00 | 14 875.00 | 13 121.28 |
| Provisions | 5 274.00 | 6 241.00 | 6 313.00 | 6 069.00 | 5 584.81 |
| Non-current loans from credit institutions | 32 315.00 | 31 822.00 | 31 829.00 | 31 668.00 | 31 286.05 |
| Non-current other liabilities | 5 469.00 | ||||
| Non-current deferred tax liabilities | 1 476.00 | 1 073.00 | 1 739.00 | 1 379.81 | |
| Non-current liabilities total | 37 784.00 | 33 298.00 | 32 902.00 | 33 407.00 | 32 665.86 |
| Current loans from credit institutions | 1 771.00 | 1 787.00 | 1 449.00 | 1 445.00 | 1 503.58 |
| Current trade creditors | 22.00 | 22.00 | 22.00 | 6.00 | 29.90 |
| Current owed to participating | 1.16 | ||||
| Current owed to group member | 248.00 | 760.00 | 881.58 | ||
| Other non-interest bearing current liabilities | 205.00 | 216.00 | 207.00 | 265.00 | 317.72 |
| Accruals and deferred income | 9.00 | 9.23 | |||
| Current liabilities total | 1 998.00 | 2 025.00 | 1 926.00 | 2 485.00 | 2 743.17 |
| Balance sheet total (liabilities) | 59 133.00 | 58 071.00 | 56 883.00 | 56 836.00 | 54 115.12 |
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