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INDUSTRIVEJ 2-60 ApS — Credit Rating and Financial Key Figures
CVR number: 17783734
Møllebakken 13, Gjellerup 7400 Herning
susannebach@hotmail.dk
tel: 28771117
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 826.37 | 544.29 | 216.59 | 754.24 | 346.43 |
| Employee benefit expenses | - 661.47 | - 658.71 | - 710.90 | - 650.95 | - 660.51 |
| Total depreciation | -4.87 | ||||
| Reduction in value of non-current assets | 65.00 | 175.00 | - 135.00 | -2 265.00 | - 180.00 |
| EBIT | 229.90 | 60.59 | - 634.18 | -2 161.70 | - 494.08 |
| Other financial income | 0.06 | 0.04 | 0.02 | 0.06 | 0.04 |
| Other financial expenses | -39.16 | -18.58 | -0.12 | -4.08 | -61.38 |
| Pre-tax profit | 190.79 | 42.04 | - 634.28 | -2 165.72 | - 555.42 |
| Income taxes | -39.93 | -38.52 | 29.70 | 498.30 | 312.08 |
| Net earnings | 150.87 | 3.52 | - 604.58 | -1 667.42 | - 243.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 375.00 | 12 550.00 | 12 415.00 | 10 150.00 | 9 970.00 |
| Tangible assets total | 12 375.00 | 12 550.00 | 12 415.00 | 10 150.00 | 9 970.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.28 | 9.78 | |||
| Short term receivables total | 10.28 | 9.78 | |||
| Other current investments | 0.82 | 0.49 | 0.25 | ||
| Cash and bank deposits | 726.35 | 552.86 | 32.03 | 239.22 | 162.97 |
| Cash and cash equivalents | 727.17 | 553.35 | 32.28 | 239.22 | 162.97 |
| Balance sheet total (assets) | 13 102.17 | 13 103.35 | 12 447.28 | 10 399.50 | 10 142.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 480.00 | 480.00 | 480.00 | 480.00 | 480.00 |
| Retained earnings | -6 294.57 | -6 143.70 | 609.82 | 8 005.24 | 6 648.21 |
| Profit of the financial year | 150.87 | 3.52 | - 604.58 | -1 667.42 | - 243.34 |
| Shareholders equity total | -5 663.70 | -5 660.18 | 485.24 | 6 817.82 | 6 884.87 |
| Provisions | 2 007.58 | 2 047.20 | 2 017.50 | 1 519.20 | 1 207.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 114.63 | 109.49 | 159.76 | 77.36 | 153.83 |
| Current owed to group member | 1 230.26 | 1 236.96 | 8 194.59 | 198.48 | |
| Other non-interest bearing current liabilities | 15 413.40 | 15 369.87 | 1 590.18 | 1 766.03 | 1 867.33 |
| Accruals and deferred income | 20.60 | 29.59 | |||
| Current liabilities total | 16 758.29 | 16 716.32 | 9 944.53 | 2 062.47 | 2 050.75 |
| Balance sheet total (liabilities) | 13 102.17 | 13 103.35 | 12 447.28 | 10 399.50 | 10 142.75 |
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