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Bergensgade 17 ApS — Credit Rating and Financial Key Figures
CVR number: 40626069
Paludan-Müllers Vej 84, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -38.08 | 38.97 | 47.84 | -7.19 |
| Total depreciation | -37.58 | -37.58 | -37.58 | -37.58 | -37.58 |
| EBIT | -44.58 | -75.66 | 1.39 | 10.26 | -44.77 |
| Other financial income | 190.06 | 0.04 | 0.00 | ||
| Other financial expenses | - 106.79 | - 125.48 | - 222.77 | - 284.53 | - 255.06 |
| Pre-tax profit | - 151.37 | - 201.13 | -31.32 | - 274.23 | - 299.83 |
| Net earnings | - 151.37 | - 201.13 | -31.32 | - 274.23 | - 299.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 689.07 | 3 651.50 | 3 613.92 | 3 576.34 | |
| Tangible assets total | 3 689.07 | 3 651.50 | 3 613.92 | 3 576.34 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.85 | ||||
| Prepayments and accrued income | 1.49 | ||||
| Short term receivables total | 4.85 | 1.49 | |||
| Cash and bank deposits | 4.27 | 23.70 | 25.83 | ||
| Cash and cash equivalents | 4.27 | 23.70 | 25.83 | ||
| Non-current assets for sale | 3 538.76 | ||||
| Balance sheet total (assets) | 3 698.20 | 3 651.50 | 3 637.62 | 3 577.83 | 3 564.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -92.86 | - 244.23 | - 446.37 | - 477.68 | - 751.91 |
| Profit of the financial year | - 151.37 | - 201.13 | -31.32 | - 274.23 | - 299.83 |
| Shareholders equity total | - 204.23 | - 405.37 | - 437.68 | - 711.92 | -1 011.74 |
| Non-current loans from credit institutions | 2 035.00 | 2 095.00 | 1 895.82 | 1 895.82 | |
| Non-current owed to group member | 1 762.40 | 1 911.68 | 2 080.25 | ||
| Non-current other liabilities | 1 743.93 | ||||
| Non-current liabilities total | 3 778.93 | 3 857.40 | 3 807.50 | 3 976.07 | |
| Current loans from credit institutions | 60.00 | 9.82 | 0.30 | 1 895.82 | |
| Current trade creditors | 15.50 | 17.50 | 21.00 | 21.50 | 31.15 |
| Current owed to participating | 1 743.93 | ||||
| Current owed to group member | 123.59 | 196.32 | 239.59 | 2 596.52 | |
| Other non-interest bearing current liabilities | -1 695.93 | 48.55 | 50.49 | 52.29 | 52.84 |
| Current liabilities total | 123.50 | 199.47 | 267.81 | 313.67 | 4 576.33 |
| Balance sheet total (liabilities) | 3 698.20 | 3 651.50 | 3 637.62 | 3 577.83 | 3 564.59 |
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