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K/S Vestergade 21, Silkeborg — Credit Rating and Financial Key Figures
CVR number: 40870784
Allerødvej 30, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 574.56 | 797.67 | 722.18 | 957.52 | 945.76 |
| Reduction in value of non-current assets | 684.65 | -23.04 | 37.00 | 363.00 | |
| EBIT | 574.56 | 1 482.32 | 699.14 | 994.52 | 1 308.76 |
| Other financial expenses | - 282.53 | - 357.87 | - 398.13 | - 380.89 | - 360.50 |
| Pre-tax profit | 292.03 | 1 124.45 | 301.01 | 613.63 | 948.26 |
| Net earnings | 292.03 | 1 124.45 | 301.01 | 613.63 | 948.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 570.50 | 19 323.04 | 19 300.00 | 19 337.00 | 19 700.00 |
| Tangible assets total | 17 570.50 | 19 323.04 | 19 300.00 | 19 337.00 | 19 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.35 | 14.98 | 25.14 | ||
| Prepayments and accrued income | 11.22 | 12.00 | 11.15 | 12.74 | 12.94 |
| Current other receivables | 11.91 | 48.56 | 23.93 | 28.79 | 38.78 |
| Short term receivables total | 23.13 | 60.56 | 44.43 | 56.51 | 76.86 |
| Balance sheet total (assets) | 17 593.63 | 19 383.60 | 19 344.43 | 19 393.51 | 19 776.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 128.17 | 420.19 | 1 544.65 | 1 845.66 | 2 459.28 |
| Profit of the financial year | 292.03 | 1 124.45 | 301.01 | 613.63 | 948.26 |
| Shareholders equity total | 3 420.20 | 4 544.65 | 4 845.66 | 5 459.28 | 6 407.54 |
| Capital loans | 3 200.00 | 3 297.33 | 3 397.62 | 3 500.97 | 3 607.46 |
| Non-current loans from credit institutions | 8 495.66 | 8 206.67 | 7 941.25 | 7 654.68 | 7 364.65 |
| Non-current other liabilities | 296.75 | 378.94 | 388.54 | 345.35 | 373.75 |
| Non-current liabilities total | 11 992.41 | 11 882.94 | 11 727.41 | 11 501.00 | 11 345.85 |
| Current loans from credit institutions | 2 108.95 | 2 798.51 | 2 563.25 | 2 299.47 | 1 624.57 |
| Advances received | 43.32 | 275.64 | |||
| Current trade creditors | 13.54 | 45.72 | 2.63 | 23.91 | 38.77 |
| Other non-interest bearing current liabilities | 33.01 | 87.56 | 202.29 | 56.52 | 73.69 |
| Accruals and deferred income | 25.53 | 24.22 | 3.20 | 10.01 | 10.79 |
| Current liabilities total | 2 181.03 | 2 956.01 | 2 771.36 | 2 433.23 | 2 023.46 |
| Balance sheet total (liabilities) | 17 593.63 | 19 383.60 | 19 344.43 | 19 393.51 | 19 776.86 |
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