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INDUSTRIPARKEN 3-5 ApS — Credit Rating and Financial Key Figures
CVR number: 32840442
Industriparken 5, Lind 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 330.74 | 337.59 | 354.80 | 318.66 | 167.82 |
| Employee benefit expenses | - 123.00 | - 123.00 | - 123.00 | - 123.00 | - 190.75 |
| Other operating expenses | -80.00 | ||||
| Total depreciation | -43.17 | -31.64 | -14.67 | -12.22 | |
| Reduction in value of non-current assets | 92.61 | 166.77 | - 113.33 | 186.81 | |
| EBIT | 164.57 | 275.56 | 383.90 | 70.11 | 83.88 |
| Other financial expenses | -1.50 | -0.76 | -0.01 | ||
| Pre-tax profit | 163.07 | 274.80 | 383.90 | 70.10 | 83.88 |
| Income taxes | -36.52 | -60.53 | -84.51 | -15.46 | -36.05 |
| Net earnings | 126.55 | 214.27 | 299.39 | 54.65 | 47.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 129.04 | 4 324.66 | 4 491.43 | 4 404.37 | 4 591.18 |
| Machinery and equipment | 58.52 | 26.89 | 12.22 | ||
| Tangible assets total | 4 187.57 | 4 351.54 | 4 503.65 | 4 404.37 | 4 591.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 160.00 | 160.00 | 80.00 | ||
| Inventories total | 160.00 | 160.00 | 80.00 | ||
| Current trade debtors | 23.04 | 14.19 | 9.56 | 17.93 | |
| Current other receivables | 33.13 | 33.13 | 37.01 | 26.80 | 22.91 |
| Short term receivables total | 56.17 | 47.32 | 37.01 | 36.36 | 40.84 |
| Cash and bank deposits | 141.68 | 195.62 | 237.82 | 239.82 | 141.91 |
| Cash and cash equivalents | 141.68 | 195.62 | 237.82 | 239.82 | 141.91 |
| Balance sheet total (assets) | 4 385.42 | 4 594.48 | 4 938.48 | 4 840.55 | 4 853.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 610.17 | 2 736.72 | 2 950.99 | 3 250.39 | 3 305.03 |
| Profit of the financial year | 126.55 | 214.27 | 299.39 | 54.65 | 47.83 |
| Shareholders equity total | 2 861.72 | 3 075.99 | 3 375.39 | 3 430.03 | 3 477.86 |
| Provisions | 601.17 | 659.82 | 718.90 | 721.75 | 757.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.18 | 8.00 | 14.09 | 125.50 | |
| Current owed to group member | 863.28 | 745.16 | 745.16 | 593.13 | 455.74 |
| Short-term deferred tax liabilities | 25.44 | 12.61 | |||
| Other non-interest bearing current liabilities | 59.25 | 52.32 | 65.60 | 68.95 | 37.04 |
| Current liabilities total | 922.52 | 858.66 | 844.19 | 688.77 | 618.28 |
| Balance sheet total (liabilities) | 4 385.42 | 4 594.48 | 4 938.48 | 4 840.55 | 4 853.93 |
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