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K/S INDUSTRIVEJ 1. VARDE — Credit Rating and Financial Key Figures
CVR number: 24253996
Jupitervænget 65, 6710 Esbjerg V
ertmann@stofanet.dk
tel: 75157149
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 484.89 | 482.30 | 618.95 | 483.38 | 540.41 |
| Total depreciation | -16.93 | -16.93 | -16.93 | -16.93 | -16.93 |
| EBIT | 467.97 | 465.37 | 602.02 | 466.45 | 523.48 |
| Other financial income | 1.06 | 0.00 | 0.05 | ||
| Other financial expenses | -23.01 | -27.57 | |||
| Pre-tax profit | 444.96 | 438.86 | 602.02 | 466.45 | 523.53 |
| Net earnings | 444.96 | 438.86 | 602.02 | 466.45 | 523.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 322.13 | 2 305.20 | 2 288.28 | 2 271.35 | 2 254.42 |
| Tangible assets total | 2 322.13 | 2 305.20 | 2 288.28 | 2 271.35 | 2 254.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 68.57 | 47.60 | 24.08 | 45.54 | |
| Short term receivables total | 68.57 | 47.60 | 24.08 | 45.54 | |
| Cash and bank deposits | 140.38 | 70.68 | 30.71 | 28.38 | 94.89 |
| Cash and cash equivalents | 140.38 | 70.68 | 30.71 | 28.38 | 94.89 |
| Balance sheet total (assets) | 2 531.07 | 2 423.48 | 2 343.07 | 2 345.26 | 2 349.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -1 469.49 | -1 024.53 | - 585.67 | 16.36 | 482.81 |
| Profit of the financial year | 444.96 | 438.86 | 602.02 | 466.45 | 523.53 |
| Shareholders equity total | - 924.53 | - 485.67 | 116.36 | 582.81 | 1 106.34 |
| Non-current loans from credit institutions | 1 072.92 | ||||
| Non-current liabilities total | 1 072.92 | ||||
| Current loans from credit institutions | 141.21 | ||||
| Current owed to group member | 2 000.00 | 2 700.00 | 2 000.00 | 1 500.00 | 1 000.00 |
| Other non-interest bearing current liabilities | 241.47 | 209.15 | 226.71 | 262.45 | 242.97 |
| Current liabilities total | 2 382.68 | 2 909.15 | 2 226.71 | 1 762.45 | 1 242.97 |
| Balance sheet total (liabilities) | 2 531.07 | 2 423.48 | 2 343.07 | 2 345.26 | 2 349.31 |
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