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Vanløse Alle 92 P/S — Credit Rating and Financial Key Figures
CVR number: 38748017
Kristine Nielsens Gade 5, 8000 Aarhus C
ejd.faktura@koncenton.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 557.34 | 2 660.52 | 2 804.04 | 3 057.72 | 2 804.68 |
| Reduction in value of non-current assets | 3 505.69 | 6 430.88 | -8 450.08 | 6 689.85 | 4 174.22 |
| EBIT | 6 063.04 | 9 091.40 | -5 646.03 | 9 747.57 | 6 978.90 |
| Other financial income | 22.73 | 7 847.26 | 82.73 | 74.40 | 19.36 |
| Other financial expenses | - 692.74 | -1 107.93 | -1 340.71 | -1 320.49 | -1 365.72 |
| Pre-tax profit | 5 393.03 | 15 830.73 | -6 904.01 | 8 501.48 | 5 632.55 |
| Net earnings | 5 393.03 | 15 830.73 | -6 904.01 | 8 501.48 | 5 632.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 83 155.13 | 89 586.01 | 81 135.93 | 87 825.78 | 92 000.00 |
| Tangible assets total | 83 155.13 | 89 586.01 | 81 135.93 | 87 825.78 | 92 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.77 | 5.33 | 12.71 | 14.76 | |
| Current amounts owed by group member comp. | 1 057.32 | 91.65 | |||
| Prepayments and accrued income | 3.86 | 0.25 | 1.57 | 14.98 | |
| Current other receivables | 831.68 | 28.02 | 0.65 | ||
| Short term receivables total | 1 995.63 | 5.58 | 40.73 | 16.33 | 107.27 |
| Cash and bank deposits | 982.20 | 2 789.05 | 3 972.80 | 4 151.78 | 3 922.71 |
| Cash and cash equivalents | 982.20 | 2 789.05 | 3 972.80 | 4 151.78 | 3 922.71 |
| Balance sheet total (assets) | 86 132.95 | 92 380.64 | 85 149.46 | 91 993.90 | 96 029.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 850.00 | 18 000.00 | 929.00 | 1 175.00 | 50 000.00 |
| Other reserves | -18 000.00 | ||||
| Retained earnings | 42 759.36 | 30 152.39 | 45 054.12 | 36 975.10 | -4 523.42 |
| Profit of the financial year | 5 393.03 | 15 830.73 | -6 904.01 | 8 501.48 | 5 632.55 |
| Shareholders equity total | 49 503.39 | 46 484.12 | 39 580.11 | 47 152.58 | 51 610.13 |
| Non-current loans from credit institutions | 33 253.88 | 43 238.53 | 42 610.49 | 41 966.70 | 41 320.36 |
| Non-current other liabilities | 1 937.18 | 1 895.07 | 2 076.43 | 2 033.80 | 2 032.81 |
| Non-current liabilities total | 35 191.06 | 45 133.60 | 44 686.92 | 44 000.50 | 43 353.18 |
| Current loans from credit institutions | 1 037.20 | 616.34 | 631.70 | 647.45 | 650.00 |
| Advances received | 124.69 | 17.82 | 40.51 | ||
| Current trade creditors | 154.74 | 115.03 | 110.06 | 82.88 | 328.06 |
| Other non-interest bearing current liabilities | 121.89 | 13.73 | 100.17 | 110.49 | 88.62 |
| Current liabilities total | 1 438.51 | 762.92 | 882.44 | 840.82 | 1 066.67 |
| Balance sheet total (liabilities) | 86 132.95 | 92 380.64 | 85 149.46 | 91 993.90 | 96 029.98 |
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