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HOLBÆKVEJ 13A, ST. MERLØSE ApS — Credit Rating and Financial Key Figures
CVR number: 36507772
Strøget 38, 7430 Ikast
bm@carnet.dk
tel: 40541700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 313.36 | 338.36 | 350.52 | 370.94 | 314.89 |
| Reduction in value of non-current assets | 25.74 | 231.74 | 220.00 | -30.00 | |
| EBIT | 313.36 | 364.10 | 582.27 | 590.94 | 284.89 |
| Other financial income | 0.56 | 1.62 | 0.57 | ||
| Other financial expenses | -18.07 | -18.10 | -15.36 | -15.31 | -44.25 |
| Pre-tax profit | 295.29 | 346.00 | 567.47 | 577.26 | 241.20 |
| Income taxes | -65.40 | -76.62 | - 125.25 | - 127.54 | -54.39 |
| Net earnings | 229.89 | 269.38 | 442.22 | 449.72 | 186.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 832.52 | 2 858.26 | 3 090.00 | 3 310.00 | 3 280.00 |
| Tangible assets total | 2 832.52 | 2 858.26 | 3 090.00 | 3 310.00 | 3 280.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 203.84 | ||||
| Short term receivables total | 1 203.84 | ||||
| Cash and bank deposits | 98.56 | 278.25 | 115.85 | 179.19 | 154.53 |
| Cash and cash equivalents | 98.56 | 278.25 | 115.85 | 179.19 | 154.53 |
| Balance sheet total (assets) | 4 134.92 | 3 136.51 | 3 205.85 | 3 489.19 | 3 434.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | 360.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 617.39 | 487.29 | 606.67 | 898.88 | 1 198.60 |
| Profit of the financial year | 229.89 | 269.38 | 442.22 | 449.72 | 186.81 |
| Shareholders equity total | 2 097.28 | 1 166.67 | 1 248.88 | 1 548.60 | 1 585.42 |
| Provisions | 486.10 | 498.50 | 556.30 | 611.50 | 611.70 |
| Non-current loans from credit institutions | 1 320.35 | 1 243.13 | 1 165.85 | 1 100.19 | 1 032.77 |
| Non-current other liabilities | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Non-current liabilities total | 1 350.35 | 1 273.13 | 1 195.85 | 1 130.19 | 1 062.77 |
| Current loans from credit institutions | 78.46 | 78.53 | 78.60 | 66.97 | 68.54 |
| Current trade creditors | 19.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Short-term deferred tax liabilities | 58.65 | 64.22 | 67.45 | 72.34 | 54.19 |
| Other non-interest bearing current liabilities | 44.57 | 46.96 | 50.27 | 51.08 | 43.41 |
| Current liabilities total | 201.19 | 198.21 | 204.82 | 198.89 | 174.64 |
| Balance sheet total (liabilities) | 4 134.92 | 3 136.51 | 3 205.85 | 3 489.19 | 3 434.53 |
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