Interessentskab Af 17.Marts År 2000 — Credit Rating and Financial Key Figures
CVR number: 25468171
Algade 43, 4000 Roskilde
kg@advodan.roskilde.dk
tel: 46363747
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 2 197.00 | 1 918.00 | 1 579.00 | 1 601.00 | 1 582.44 |
Other operating income | 45.00 | 6 033.00 | 1 192.00 | 1 942.00 | |
External services | - 854.00 | - 856.00 | - 723.00 | - 771.00 | - 702.15 |
Gross profit | 1 388.00 | 7 095.00 | 2 048.00 | 2 772.00 | 880.28 |
Total depreciation | - 297.00 | - 223.00 | - 149.00 | - 149.00 | - 149.49 |
EBIT | 1 091.00 | 6 872.00 | 1 899.00 | 2 623.00 | 730.79 |
Other financial income | 2.50 | ||||
Other financial expenses | - 147.00 | - 150.00 | -45.00 | - 216.00 | - 225.32 |
Pre-tax profit | 944.00 | 6 722.00 | 1 854.00 | 2 407.00 | 507.97 |
Net earnings | 944.00 | 6 722.00 | 1 854.00 | 2 407.00 | 507.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 22 532.00 | 14 524.00 | 13 864.00 | 13 007.00 | 12 857.22 |
Tangible assets total | 22 532.00 | 14 524.00 | 13 864.00 | 13 007.00 | 12 857.22 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 26.00 | 12.00 | 13.00 | 14.00 | 15.38 |
Current other receivables | 18.00 | 43.00 | 1.00 | ||
Short term receivables total | 44.00 | 55.00 | 14.00 | 14.00 | 15.38 |
Cash and bank deposits | 117.00 | 33.00 | 62.00 | 181.00 | 138.74 |
Cash and cash equivalents | 117.00 | 33.00 | 62.00 | 181.00 | 138.74 |
Balance sheet total (assets) | 22 693.00 | 14 612.00 | 13 940.00 | 13 202.00 | 13 011.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Retained earnings | 6 655.00 | 1 549.00 | 6 171.00 | 5 125.00 | 7 257.31 |
Profit of the financial year | 944.00 | 6 722.00 | 1 854.00 | 2 407.00 | 507.97 |
Shareholders equity total | 7 599.00 | 8 271.00 | 8 025.00 | 7 532.00 | 7 765.27 |
Non-current loans from credit institutions | 9 568.00 | 5 371.00 | 4 922.00 | 4 627.00 | 4 246.63 |
Non-current other liabilities | 625.00 | 407.00 | 403.00 | 401.00 | 424.57 |
Non-current liabilities total | 10 193.00 | 5 778.00 | 5 325.00 | 5 028.00 | 4 671.20 |
Current loans from credit institutions | 808.00 | 456.00 | 454.00 | 375.00 | 379.00 |
Advances received | 92.00 | 16.00 | 6.00 | 99.00 | 64.02 |
Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
Other non-interest bearing current liabilities | 3 971.00 | 61.00 | 100.00 | 138.00 | 101.84 |
Current liabilities total | 4 901.00 | 563.00 | 590.00 | 642.00 | 574.86 |
Balance sheet total (liabilities) | 22 693.00 | 14 612.00 | 13 940.00 | 13 202.00 | 13 011.34 |
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