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ApS MATR.NR.6 DT UTTERSLEV — Credit Rating and Financial Key Figures
CVR number: 24444511
Drejervej 25, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 381.72 | 414.26 | |||
| Reduction in value of non-current assets | 10 829.21 | ||||
| EBIT | 361.29 | 381.72 | 11 243.47 | 417.86 | 477.23 |
| Other financial income | 2.00 | 11.54 | |||
| Other financial expenses | -54.48 | -45.34 | -47.94 | -36.56 | -34.33 |
| Pre-tax profit | 306.81 | 336.38 | 11 195.53 | 383.29 | 454.43 |
| Income taxes | -67.48 | -73.99 | -2 456.09 | -84.31 | - 108.81 |
| Net earnings | 239.32 | 262.39 | 8 739.44 | 298.98 | 345.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 170.79 | 12 170.79 | 23 000.00 | 23 000.00 | 23 000.00 |
| Tangible assets total | 12 170.79 | 12 170.79 | 23 000.00 | 23 000.00 | 23 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.06 | 29.60 | 59.53 | ||
| Current amounts owed by group member comp. | 209.16 | 270.67 | |||
| Short term receivables total | 7.06 | 29.60 | 209.16 | 330.20 | |
| Cash and bank deposits | 10.69 | 66.73 | 136.55 | 3.30 | 148.53 |
| Cash and cash equivalents | 10.69 | 66.73 | 136.55 | 3.30 | 148.53 |
| Balance sheet total (assets) | 12 181.48 | 12 244.58 | 23 166.15 | 23 212.45 | 23 478.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 6 424.05 | 6 663.38 | 6 925.77 | 15 665.21 | 15 964.19 |
| Profit of the financial year | 239.32 | 262.39 | 8 739.44 | 298.98 | 345.62 |
| Shareholders equity total | 6 863.38 | 7 125.77 | 15 865.21 | 16 164.19 | 16 509.81 |
| Provisions | 2 224.70 | 2 241.90 | 4 632.75 | 4 649.95 | 4 676.00 |
| Non-current loans from credit institutions | 2 241.87 | 2 116.73 | 1 990.82 | 1 864.04 | 1 736.49 |
| Non-current liabilities total | 2 241.87 | 2 116.73 | 1 990.82 | 1 864.04 | 1 736.49 |
| Current loans from credit institutions | 124.30 | 125.14 | 125.95 | 126.80 | 127.60 |
| Current owed to participating | 50.00 | 70.00 | 75.00 | 77.73 | |
| Current owed to group member | 291.65 | 175.04 | 106.99 | ||
| Short-term deferred tax liabilities | 50.29 | 56.79 | 65.24 | 67.11 | 82.76 |
| Other non-interest bearing current liabilities | 385.31 | 353.20 | 309.19 | 265.36 | 268.34 |
| Current liabilities total | 851.54 | 760.17 | 677.37 | 534.27 | 556.44 |
| Balance sheet total (liabilities) | 12 181.48 | 12 244.58 | 23 166.15 | 23 212.45 | 23 478.74 |
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