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26 A-C 3490 ApS — Credit Rating and Financial Key Figures
CVR number: 42644501
Kikhanebakken 30, Gl Holte 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 141.00 | 611.00 | 573.00 | 599.00 | 610.31 |
| Reduction in value of non-current assets | 1 727.00 | 115.00 | 601.00 | 907.00 | 397.00 |
| EBIT | 1 868.00 | 726.00 | 1 174.00 | 1 506.00 | 1 007.31 |
| Other financial income | -75.00 | ||||
| Other financial expenses | -1.00 | - 300.00 | - 302.00 | - 225.00 | - 296.18 |
| Pre-tax profit | 1 792.00 | 426.00 | 872.00 | 1 281.00 | 711.14 |
| Income taxes | - 394.00 | -94.00 | - 189.00 | - 282.00 | - 156.64 |
| Net earnings | 1 398.00 | 332.00 | 683.00 | 999.00 | 554.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 386.00 | 10 540.00 | 11 141.00 | 12 048.00 | 12 445.00 |
| Tangible assets total | 10 386.00 | 10 540.00 | 11 141.00 | 12 048.00 | 12 445.00 |
| Investments total | 41.00 | 40.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.00 | 230.00 | 245.13 | ||
| Prepayments and accrued income | 5.00 | 17.00 | 9.00 | 11.00 | 10.86 |
| Current other receivables | 40.00 | ||||
| Current deferred tax assets | 15.00 | 8.00 | |||
| Short term receivables total | 60.00 | 17.00 | 12.00 | 249.00 | 255.99 |
| Cash and bank deposits | 28.00 | 11.00 | 4.00 | 2.18 | |
| Cash and cash equivalents | 28.00 | 11.00 | 4.00 | 2.18 | |
| Balance sheet total (assets) | 10 474.00 | 10 568.00 | 11 153.00 | 12 342.00 | 12 743.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 397.00 | 1 729.00 | 2 412.00 | 3 411.03 | |
| Profit of the financial year | 1 398.00 | 332.00 | 683.00 | 999.00 | 554.50 |
| Shareholders equity total | 1 438.00 | 1 769.00 | 2 452.00 | 3 451.00 | 4 005.53 |
| Provisions | 409.00 | 502.00 | 691.00 | 982.00 | 1 129.97 |
| Non-current loans from credit institutions | 7 500.00 | ||||
| Non-current owed to group member | 820.00 | 456.00 | 110.00 | ||
| Non-current other liabilities | 186.00 | 207.00 | 244.00 | 263.00 | 268.46 |
| Non-current deferred tax liabilities | 7 500.00 | 7 500.00 | 7 185.00 | 6 857.52 | |
| Non-current liabilities total | 8 506.00 | 8 163.00 | 7 854.00 | 7 448.00 | 7 125.98 |
| Current loans from credit institutions | 315.00 | 327.63 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 1.00 | 1.00 | 51.00 | 51.44 | |
| Short-term deferred tax liabilities | 8.14 | ||||
| Other non-interest bearing current liabilities | 106.00 | 118.00 | 140.00 | 80.00 | 79.97 |
| Current liabilities total | 121.00 | 134.00 | 156.00 | 461.00 | 482.19 |
| Balance sheet total (liabilities) | 10 474.00 | 10 568.00 | 11 153.00 | 12 342.00 | 12 743.67 |
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