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Carl Nielsens Vej 70, Frejlev ApS — Credit Rating and Financial Key Figures
CVR number: 42644218
Nibevej 309, 9200 Aalborg SV
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.36 | -15.21 | -13.31 | -14.83 |
| EBIT | -17.36 | -15.21 | -13.31 | -14.83 |
| Other financial income | 0.24 | 0.33 | ||
| Other financial expenses | - 381.48 | - 264.12 | - 252.04 | - 229.55 |
| Pre-tax profit | - 398.84 | - 279.08 | - 265.02 | - 244.38 |
| Income taxes | 87.28 | 61.41 | 58.31 | 53.78 |
| Net earnings | - 311.56 | - 217.67 | - 206.71 | - 190.60 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 8 351.34 | 8 468.98 | 6 924.73 | 7 005.49 |
| Tangible assets total | 8 351.34 | 8 468.98 | 6 924.73 | 7 005.49 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.06 | 0.38 | ||
| Current deferred tax assets | 116.18 | 87.30 | 76.08 | 71.54 |
| Short term receivables total | 116.18 | 87.30 | 79.14 | 71.92 |
| Cash and bank deposits | 10.70 | 128.09 | 71.61 | 13.40 |
| Cash and cash equivalents | 10.70 | 128.09 | 71.61 | 13.40 |
| Balance sheet total (assets) | 8 478.22 | 8 684.37 | 7 075.48 | 7 090.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 311.55 | - 529.22 | - 735.94 | |
| Profit of the financial year | - 311.56 | - 217.67 | - 206.71 | - 190.60 |
| Shareholders equity total | - 271.56 | - 489.22 | - 695.94 | - 886.54 |
| Provisions | 28.90 | 54.78 | 72.55 | 90.31 |
| Non-current liabilities total | ||||
| Current owed to group member | 8 705.88 | 9 103.81 | 7 668.56 | 7 872.03 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 30.31 | 15.00 |
| Current liabilities total | 8 720.88 | 9 118.81 | 7 698.87 | 7 887.03 |
| Balance sheet total (liabilities) | 8 478.22 | 8 684.37 | 7 075.48 | 7 090.80 |
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