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CVR number: 25435338
Grusbakken 9, 2820 Gentofte
tel: 38868654
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-7.029.7343.96-4.45-25.19
Total depreciation-7.99-10.60-15.76-18.51-13.19
EBIT-15.01-0.8828.20-22.96-38.37
Other financial income4.754.855.2610.8811.13
Other financial expenses-1.41-1.32-1.41-2.87-2.97
Pre-tax profit-11.672.6532.04-14.95-30.21
Income taxes2.56-0.58-7.030.515.99
Net earnings-9.112.0625.01-14.44-24.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment26.6335.6452.8834.3621.18
Tangible assets total26.6335.6452.8834.3621.18
Investments total
Long term receivables total
Finished products/goods23.0023.0023.0010.0010.00
Inventories total23.0023.0023.0010.0010.00
Current amounts owed by group member comp.242.77244.19271.34276.68287.75
Current other receivables11.538.3919.5611.95
Current deferred tax assets36.5513.479.339.8415.83
Short term receivables total290.85266.05300.23298.46303.58
Cash and bank deposits9.0911.412.4425.1537.48
Cash and cash equivalents9.0911.412.4425.1537.48
Balance sheet total (assets)349.57336.10378.54367.98372.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings149.54140.44142.50167.51153.07
Profit of the financial year-9.112.0625.01-14.44-24.22
Shareholders equity total265.44267.50292.51278.07253.85
Non-current liabilities total
Current trade creditors15.007.507.507.507.50
Current owed to group member58.3759.5371.4274.2877.25
Short-term deferred tax liabilities5.54
Other non-interest bearing current liabilities10.771.571.578.1233.63
Current liabilities total84.1368.6086.0389.90118.38
Balance sheet total (liabilities)349.57336.10378.54367.98372.23
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