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Bergensgade 11 ApS — Credit Rating and Financial Key Figures
CVR number: 40120130
Paludan-Müllers Vej 84, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 475.62 | 434.84 | 455.17 | 461.93 | 364.74 |
| Total depreciation | - 138.73 | - 138.73 | - 138.73 | - 138.73 | - 138.73 |
| EBIT | 336.88 | 296.11 | 316.44 | 323.20 | 226.01 |
| Other financial income | 1.13 | 8.71 | 732.09 | 113.28 | 55.90 |
| Other financial expenses | - 450.82 | - 578.26 | -1 063.34 | -1 267.39 | -1 070.34 |
| Pre-tax profit | - 112.80 | - 273.44 | -14.81 | - 830.91 | - 788.43 |
| Net earnings | - 112.80 | - 273.44 | -14.81 | - 830.91 | - 788.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 796.28 | 15 657.55 | 15 518.82 | 15 380.08 | 15 241.35 |
| Tangible assets total | 15 796.28 | 15 657.55 | 15 518.82 | 15 380.08 | 15 241.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 123.59 | 993.46 | 1 490.74 | ||
| Current owed by particip. interest comp. | 51.13 | 358.82 | |||
| Current other receivables | 190.26 | 28.60 | 19.05 | 0.64 | |
| Short term receivables total | 51.13 | 672.67 | 1 022.05 | 1 509.79 | 0.64 |
| Cash and bank deposits | 305.96 | ||||
| Cash and cash equivalents | 305.96 | ||||
| Balance sheet total (assets) | 16 153.38 | 16 330.22 | 16 540.87 | 16 889.88 | 15 241.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 119.36 | - 232.17 | - 505.61 | - 520.15 | -1 351.07 |
| Profit of the financial year | - 112.80 | - 273.44 | -14.81 | - 830.91 | - 788.43 |
| Shareholders equity total | - 182.17 | - 455.61 | - 470.42 | -1 301.06 | -2 089.49 |
| Non-current loans from credit institutions | 6 657.02 | 7 017.02 | 6 349.88 | 6 349.88 | 6 349.88 |
| Non-current owed to group member | 9 664.07 | 10 482.66 | 11 407.03 | 10 823.69 | |
| Non-current other liabilities | 9 260.05 | ||||
| Non-current liabilities total | 15 917.07 | 16 681.09 | 16 832.54 | 17 756.91 | 17 173.56 |
| Current loans from credit institutions | 360.00 | 53.45 | 124.99 | 381.23 | 90.35 |
| Current trade creditors | 18.50 | 19.50 | 21.00 | 24.47 | 38.33 |
| Current owed to participating | 9 260.05 | ||||
| Other non-interest bearing current liabilities | -9 220.08 | 31.79 | 32.77 | 28.34 | 29.25 |
| Current liabilities total | 418.47 | 104.74 | 178.75 | 434.03 | 157.92 |
| Balance sheet total (liabilities) | 16 153.38 | 16 330.22 | 16 540.87 | 16 889.88 | 15 241.99 |
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