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Industrivænget 3 ApS — Credit Rating and Financial Key Figures
CVR number: 37520101
Krakasvej 5, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 134.26 | 297.45 | 495.03 | 315.22 | 389.13 |
| Total depreciation | -34.97 | -34.97 | -34.97 | -34.98 | -34.97 |
| EBIT | 99.28 | 262.48 | 460.05 | 280.24 | 354.16 |
| Other financial expenses | - 103.77 | -97.13 | - 126.30 | - 131.22 | - 110.73 |
| Pre-tax profit | -4.49 | 165.35 | 333.76 | 149.03 | 243.43 |
| Income taxes | 0.96 | -36.38 | -73.41 | -32.82 | -53.54 |
| Net earnings | -3.53 | 128.97 | 260.35 | 116.21 | 189.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 488.89 | 3 453.92 | 3 418.94 | 3 383.97 | 3 348.99 |
| Tangible assets total | 3 488.89 | 3 453.92 | 3 418.94 | 3 383.97 | 3 348.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.03 | 2.41 | 2.75 | ||
| Current amounts owed by group member comp. | 15.18 | ||||
| Prepayments and accrued income | 17.61 | ||||
| Current other receivables | 7.46 | 17.36 | 26.16 | 134.09 | 137.61 |
| Current deferred tax assets | 14.05 | ||||
| Short term receivables total | 39.11 | 17.36 | 88.19 | 151.68 | 140.35 |
| Balance sheet total (assets) | 3 528.00 | 3 471.28 | 3 507.14 | 3 535.64 | 3 489.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 56.27 | 52.74 | 181.71 | 442.06 | 558.27 |
| Profit of the financial year | -3.53 | 128.97 | 260.35 | 116.21 | 189.89 |
| Shareholders equity total | 102.74 | 231.71 | 492.06 | 608.27 | 798.16 |
| Provisions | 68.16 | 81.35 | 94.55 | 107.74 | 120.93 |
| Non-current other liabilities | 66.00 | 198.50 | 198.50 | 169.10 | 169.10 |
| Non-current deferred tax liabilities | 40.35 | ||||
| Non-current liabilities total | 66.00 | 198.50 | 198.50 | 169.10 | 209.45 |
| Current loans from credit institutions | 2 009.33 | 1 603.75 | 1 285.82 | 1 361.24 | 1 016.52 |
| Current trade creditors | 8.00 | 9.73 | 10.34 | 11.47 | 19.61 |
| Current owed to group member | 1 264.58 | 1 293.45 | 1 338.78 | 1 242.02 | 1 291.64 |
| Short-term deferred tax liabilities | 23.18 | 60.21 | 19.62 | 19.62 | |
| Other non-interest bearing current liabilities | 9.20 | 29.60 | 26.88 | 16.17 | 13.42 |
| Current liabilities total | 3 291.11 | 2 959.72 | 2 722.03 | 2 650.54 | 2 360.81 |
| Balance sheet total (liabilities) | 3 528.00 | 3 471.28 | 3 507.14 | 3 535.64 | 3 489.35 |
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