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Udviklingsselskabet af 02.09.2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42685194
Gl. Landevej 3, 7400 Herning
offpost@kpri.dk
Income statement (kDKK)
2022 | 2023 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -42.00 | -61.00 | -28.00 |
| EBIT | -42.00 | -61.00 | -28.00 |
| Other financial income | 112.00 | 221.00 | 68.00 |
| Other financial expenses | - 795.00 | -1 030.00 | -1 195.00 |
| Net income from associates (fin.) | 1 662.00 | 11 684.00 | -2 645.00 |
| Pre-tax profit | 937.00 | 10 814.00 | -3 800.00 |
| Income taxes | - 394.00 | -3 412.00 | - 581.00 |
| Net earnings | 543.00 | 7 402.00 | -4 381.00 |
Assets (kDKK)
2022 | 2023 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 10 780.00 | 10.00 | 3.00 |
| Participating interests | 36 380.00 | 43 099.00 | 40 462.00 |
| Investments total | 47 160.00 | 43 109.00 | 40 465.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5 647.00 | 6.00 | |
| Current other receivables | - 118.00 | ||
| Current deferred tax assets | 118.00 | 291.00 | 28.00 |
| Short term receivables total | 5 647.00 | 291.00 | 34.00 |
| Cash and bank deposits | 11.00 | 1 139.00 | 67.00 |
| Cash and cash equivalents | 11.00 | 1 139.00 | 67.00 |
| Balance sheet total (assets) | 52 818.00 | 44 539.00 | 40 566.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 398.00 | ||
| Retained earnings | 408.00 | 2 349.00 | 9 751.00 |
| Profit of the financial year | 543.00 | 7 402.00 | -4 381.00 |
| Shareholders equity total | 991.00 | 11 189.00 | 5 410.00 |
| Provisions | 276.00 | -1 398.00 | 296.00 |
| Non-current owed to group member | 32 138.00 | 27 989.00 | |
| Non-current deferred tax liabilities | 2 580.00 | 5 111.00 | |
| Non-current liabilities total | 34 718.00 | 33 100.00 | |
| Short-term capital loans | 34 954.00 | ||
| Current loans from credit institutions | 12 091.00 | ||
| Current trade creditors | 13.00 | 26.00 | 10.00 |
| Current owed to participating | 32 744.00 | ||
| Current owed to group member | 10 477.00 | 4.00 | 1 750.00 |
| Other non-interest bearing current liabilities | -38 728.00 | ||
| Current liabilities total | 51 551.00 | 30.00 | 1 760.00 |
| Balance sheet total (liabilities) | 52 818.00 | 44 539.00 | 40 566.00 |
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