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Roskildevej 46 ApS — Credit Rating and Financial Key Figures
CVR number: 40786724
Figenvej 70, 4700 Næstved
jens@jens-juul.dk
tel: 25942288
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 005.08 | 1 098.46 | 1 337.63 | 1 079.48 | 944.69 |
| Reduction in value of non-current assets | 13.50 | -3 037.75 | 3 000.00 | 200.00 | 200.00 |
| EBIT | 1 018.59 | -1 939.29 | 4 337.63 | 1 279.48 | 1 144.69 |
| Other financial income | 2.68 | 3.16 | 10.32 | 5.71 | |
| Other financial expenses | - 639.49 | - 695.80 | -1 052.75 | -1 413.32 | -1 732.01 |
| Pre-tax profit | 379.09 | -2 632.41 | 3 288.04 | - 123.52 | - 581.60 |
| Income taxes | -80.53 | 523.08 | - 668.55 | 27.17 | 127.95 |
| Net earnings | 298.57 | -2 109.34 | 2 619.49 | -96.34 | - 453.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 000.00 | 34 000.00 | 37 000.00 | 37 200.00 | 37 400.00 |
| Tangible assets total | 31 000.00 | 34 000.00 | 37 000.00 | 37 200.00 | 37 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.79 | 44.17 | 132.04 | 5.33 | |
| Current other receivables | 0.22 | 0.22 | 264.49 | 351.35 | |
| Short term receivables total | 29.79 | 44.38 | 132.26 | 264.49 | 356.69 |
| Cash and bank deposits | 5.76 | 276.62 | 56.26 | 149.76 | |
| Cash and cash equivalents | 5.76 | 276.62 | 56.26 | 149.76 | |
| Balance sheet total (assets) | 31 029.79 | 34 050.15 | 37 408.88 | 37 520.74 | 37 906.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 2 309.86 | 2 647.84 | 538.50 | 3 157.99 | 3 061.64 |
| Profit of the financial year | 298.57 | -2 109.34 | 2 619.49 | -96.34 | - 453.65 |
| Shareholders equity total | 4 608.43 | 2 538.50 | 5 157.99 | 5 061.65 | 4 608.00 |
| Provisions | 745.26 | 222.18 | 890.73 | 863.56 | 735.61 |
| Capital loans | 14 679.40 | 14 679.40 | 15 149.04 | 15 636.88 | 23 037.13 |
| Non-current loans from credit institutions | 10 034.07 | 9 446.62 | 9 019.79 | 8 562.23 | 8 557.94 |
| Non-current owed to participating | 6 147.13 | 5 987.96 | 6 507.74 | ||
| Non-current liabilities total | 24 713.47 | 30 273.15 | 30 156.79 | 30 706.85 | 31 595.06 |
| Current loans from credit institutions | 604.27 | 556.72 | 434.18 | 457.45 | 478.82 |
| Current trade creditors | 24.61 | 3.75 | 250.53 | 246.18 | 14.56 |
| Other non-interest bearing current liabilities | 333.75 | 455.84 | 473.77 | 165.64 | 448.74 |
| Accruals and deferred income | 44.89 | 19.42 | 25.66 | ||
| Current liabilities total | 962.63 | 1 016.31 | 1 203.37 | 888.69 | 967.78 |
| Balance sheet total (liabilities) | 31 029.79 | 34 050.15 | 37 408.88 | 37 520.74 | 37 906.45 |
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