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P85 ApS — Credit Rating and Financial Key Figures
CVR number: 35528822
Hattingvej 5, 8700 Horsens
hd-regnskab@mail.dk
tel: 20956669
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.38 | - 124.62 | - 277.48 | - 194.94 | - 178.39 |
| Other operating expenses | -4.26 | ||||
| Total depreciation | -41.41 | -61.78 | -97.57 | - 101.17 | - 159.51 |
| EBIT | -17.03 | - 186.39 | - 375.05 | - 296.11 | - 342.16 |
| Other financial income | 382.11 | 0.09 | 0.15 | ||
| Other financial expenses | -38.50 | - 104.98 | - 102.14 | - 103.74 | - 126.16 |
| Pre-tax profit | -55.53 | 90.73 | - 477.10 | - 399.85 | - 468.18 |
| Income taxes | 12.22 | -17.36 | 102.02 | 88.23 | 103.11 |
| Net earnings | -43.31 | 73.38 | - 375.09 | - 311.62 | - 365.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 280.03 | 3 317.91 | 3 326.50 | 3 252.15 | 3 177.79 |
| Machinery and equipment | 278.56 | 92.97 | 241.15 | 156.00 | |
| Tangible assets total | 3 280.03 | 3 596.46 | 3 419.47 | 3 493.30 | 3 333.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 15.60 | ||||
| Current other receivables | 18.75 | 152.25 | 29.89 | 100.70 | 50.34 |
| Current deferred tax assets | 29.89 | 30.17 | 9.75 | 71.31 | |
| Short term receivables total | 48.64 | 182.42 | 45.48 | 110.45 | 121.64 |
| Cash and bank deposits | 14.10 | 10.85 | 16.21 | 97.98 | 59.97 |
| Cash and cash equivalents | 14.10 | 10.85 | 16.21 | 97.98 | 59.97 |
| Balance sheet total (assets) | 3 342.76 | 3 789.74 | 3 481.17 | 3 701.72 | 3 515.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 041.21 | 997.89 | 1 071.27 | 696.19 | 384.57 |
| Profit of the financial year | -43.31 | 73.38 | - 375.09 | - 311.62 | - 365.07 |
| Shareholders equity total | 1 077.89 | 1 151.27 | 776.19 | 464.57 | 99.50 |
| Provisions | 179.19 | 226.72 | 124.71 | 51.76 | 19.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 13.08 | 14.76 | ||
| Current owed to participating | 0.02 | 0.02 | |||
| Current owed to group member | 2 074.67 | 2 391.36 | 2 519.95 | 3 169.39 | 3 364.69 |
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 47.24 | 15.97 | 16.48 |
| Current liabilities total | 2 085.67 | 2 411.74 | 2 580.27 | 3 185.39 | 3 395.94 |
| Balance sheet total (liabilities) | 3 342.76 | 3 789.74 | 3 481.17 | 3 701.72 | 3 515.40 |
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