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Istedgade 26 ApS — Credit Rating and Financial Key Figures
CVR number: 37584207
Luganovej 6, 2300 København S
istedgade26aps@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.21 | 113.03 | 244.68 | 25.07 | - 116.69 |
| EBIT | -51.21 | 113.03 | 244.68 | 25.07 | - 116.69 |
| Other financial expenses | -0.40 | -0.78 | -0.07 | -0.80 | -0.52 |
| Pre-tax profit | -51.61 | 112.25 | 244.61 | 24.27 | - 117.22 |
| Income taxes | -13.40 | -53.81 | -15.73 | -5.79 | |
| Net earnings | -51.61 | 98.85 | 190.79 | 8.54 | - 123.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 486.10 | 3 486.10 | 3 486.10 | 3 486.10 | |
| Long term receivables total | 3 486.10 | 3 486.10 | 3 486.10 | 3 486.10 | |
| Inventories total | |||||
| Current trade debtors | 13.93 | 41.62 | 25.68 | ||
| Current other receivables | 12.13 | 4.19 | |||
| Current deferred tax assets | 2.00 | 10.00 | |||
| Short term receivables total | 12.13 | 13.93 | 41.62 | 27.68 | 14.19 |
| Cash and bank deposits | 15.34 | 95.20 | 233.26 | 154.66 | 3 500.31 |
| Cash and cash equivalents | 15.34 | 95.20 | 233.26 | 154.66 | 3 500.31 |
| Balance sheet total (assets) | 3 513.57 | 3 595.23 | 3 760.98 | 3 668.44 | 3 514.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 300.00 | ||||
| Retained earnings | 3 225.08 | 3 173.47 | 3 272.32 | 3 463.11 | 171.65 |
| Profit of the financial year | -51.61 | 98.85 | 190.79 | 8.54 | - 123.01 |
| Shareholders equity total | 3 223.47 | 3 322.31 | 3 513.11 | 3 521.65 | 3 398.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.94 | ||||
| Current owed to participating | 100.00 | 136.10 | 51.98 | 86.53 | 86.53 |
| Short-term deferred tax liabilities | 13.40 | 41.07 | |||
| Other non-interest bearing current liabilities | 190.10 | 123.41 | 154.82 | 60.26 | 8.38 |
| Current liabilities total | 290.10 | 272.92 | 247.87 | 146.79 | 115.85 |
| Balance sheet total (liabilities) | 3 513.57 | 3 595.23 | 3 760.98 | 3 668.44 | 3 514.49 |
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