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Absalonsgade 11-13 ApS — Credit Rating and Financial Key Figures

CVR number: 39744023
Pregelvang 15, 9600 Aars
lmr@lmrejendomsadm.dk
tel: 51946338
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 060.99- 214.62-1 720.61623.12792.68
Reduction in value of non-current assets2 347.30- 900.00-2 400.00-49.65
EBIT5 408.29-1 114.62-4 120.61573.47792.68
Other financial expenses- 402.12- 440.26- 625.58- 660.22- 698.79
Pre-tax profit2 658.86- 654.88-2 346.19-37.1093.89
Income taxes- 584.95144.07516.168.16-20.66
Net earnings2 073.91- 510.81-1 830.03-28.9473.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings28 000.0027 100.0024 700.0024 700.0024 700.00
Tangible assets total28 000.0027 100.0024 700.0024 700.0024 700.00
Investments total
Long term receivables total
Inventories total
Current other receivables133.85197.49393.07457.91222.26
Current deferred tax assets6.9416.34
Short term receivables total133.85197.49400.01474.25222.26
Balance sheet total (assets)28 133.8527 297.4925 100.0125 174.2524 922.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings480.652 554.572 043.76213.73184.79
Profit of the financial year2 073.91- 510.81-1 830.03-28.9473.23
Shareholders equity total2 604.572 093.76263.73234.79308.03
Provisions731.64552.4243.2051.3870.49
Non-current loans from credit institutions16 200.6615 750.6615 300.6614 850.6614 400.66
Non-current advances received64.1052.2357.6569.3991.59
Non-current other liabilities260.26262.07289.00292.44326.65
Non-current liabilities total16 525.0216 064.9615 647.3115 212.5014 818.91
Current loans from credit institutions2 446.752 577.262 843.642 958.792 862.81
Current trade creditors140.41174.78351.60458.82189.40
Current owed to group member5 633.225 746.925 950.526 257.976 671.07
Short-term deferred tax liabilities52.2487.391.55
Other non-interest bearing current liabilities-6 009.09
Current liabilities total8 272.622 577.269 145.779 675.589 724.84
Balance sheet total (liabilities)28 133.8521 288.4025 100.0125 174.2524 922.26
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