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Udviklingsselskabet af 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40118276
Ved Stranden 143, 8250 Egå
Gert.bjerregaard@aarhus.dk
tel: 40849650
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 341.58 | -48.52 | -0.99 | -7.76 | -90.10 |
| EBIT | 341.58 | -48.52 | -0.99 | -7.76 | -90.10 |
| Other financial income | 332.30 | 32.14 | 18.98 | 19.57 | 20.37 |
| Other financial expenses | -12.52 | -4.57 | -14.50 | -15.28 | -67.58 |
| Pre-tax profit | 661.36 | -20.94 | 3.49 | -3.47 | - 137.31 |
| Income taxes | - 101.50 | 4.62 | -0.75 | 0.76 | 30.21 |
| Net earnings | 559.86 | -16.32 | 2.74 | -2.70 | - 107.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 6 169.74 | ||||
| Tangible assets total | 6 169.74 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.91 | ||||
| Current amounts owed by group member comp. | 1 861.86 | 536.21 | 545.19 | 554.76 | |
| Prepayments and accrued income | 9.04 | ||||
| Current other receivables | 8.97 | 0.45 | 0.00 | 2.07 | 3.31 |
| Current deferred tax assets | 0.76 | 30.21 | |||
| Short term receivables total | 1 873.74 | 536.65 | 545.19 | 557.60 | 42.56 |
| Cash and bank deposits | 0.53 | 3.19 | 0.33 | 33.90 | |
| Cash and cash equivalents | 0.53 | 3.19 | 0.33 | 33.90 | |
| Balance sheet total (assets) | 1 873.74 | 537.19 | 548.38 | 557.93 | 6 246.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 559.86 | ||||
| Retained earnings | - 559.86 | -16.32 | -13.58 | -16.28 | |
| Profit of the financial year | 559.86 | -16.32 | 2.74 | -2.70 | - 107.11 |
| Shareholders equity total | 609.87 | 33.68 | 36.42 | 33.72 | -73.39 |
| Non-current deferred tax liabilities | 114.89 | ||||
| Non-current liabilities total | 114.89 | ||||
| Current loans from credit institutions | 4.50 | ||||
| Current trade creditors | 38.03 | 14.00 | 7.00 | 3.00 | 19.58 |
| Current owed to group member | 316.04 | 441.01 | 458.01 | 6 230.60 | |
| Short-term deferred tax liabilities | 1 106.46 | 110.27 | 0.75 | ||
| Other non-interest bearing current liabilities | 63.20 | 63.20 | 63.20 | 69.40 | |
| Current liabilities total | 1 148.99 | 503.51 | 511.96 | 524.21 | 6 319.58 |
| Balance sheet total (liabilities) | 1 873.74 | 537.19 | 548.38 | 557.93 | 6 246.19 |
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