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INDUSTRIVÆNGET 11 APS — Credit Rating and Financial Key Figures
CVR number: 39529432
Fuglevangsvej 47, 8700 Horsens
dh@danskhal.dk
tel: 75642366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.00 | - 396.00 | - 212.00 | -31.38 | -30.38 |
| Other operating expenses | -1 589.61 | ||||
| Total depreciation | - 707.00 | ||||
| EBIT | -80.00 | 311.00 | - 212.00 | -1 620.98 | -30.38 |
| Other financial income | 6 395.00 | 8.30 | 0.03 | ||
| Other financial expenses | - 122.00 | -5 992.00 | |||
| Pre-tax profit | - 202.00 | -5 681.00 | 6 183.00 | -1 612.68 | -30.34 |
| Income taxes | 66.00 | 1 196.00 | -1 263.00 | 6.68 | |
| Net earnings | - 136.00 | -4 485.00 | 4 920.00 | -1 612.68 | -23.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1 000.00 | ||||
| Long term receivables total | 1 000.00 | ||||
| Finished products/goods | 5 382.00 | ||||
| Inventories total | 5 382.00 | ||||
| Current other receivables | 69.00 | 330.00 | 34.00 | 53.40 | |
| Current deferred tax assets | 1 196.00 | 6.68 | |||
| Short term receivables total | 69.00 | 1 526.00 | 34.00 | 53.40 | 6.68 |
| Cash and bank deposits | 250.00 | 58.00 | 1 888.00 | 6.94 | 19.78 |
| Cash and cash equivalents | 250.00 | 58.00 | 1 888.00 | 6.94 | 19.78 |
| Balance sheet total (assets) | 5 701.00 | 2 584.00 | 1 922.00 | 60.34 | 26.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 201.00 | 65.00 | -4 420.00 | 499.62 | -1 113.06 |
| Profit of the financial year | - 136.00 | -4 485.00 | 4 920.00 | -1 612.68 | -23.67 |
| Shareholders equity total | 115.00 | -4 370.00 | 550.00 | -1 063.06 | -1 086.73 |
| Non-current owed to group member | 5 500.00 | 6 847.00 | |||
| Non-current liabilities total | 5 500.00 | 6 847.00 | |||
| Current trade creditors | 86.00 | 107.00 | 12.00 | 24.25 | 12.00 |
| Current owed to group member | 3.00 | 1 101.18 | |||
| Short-term deferred tax liabilities | 1 360.00 | 1 096.15 | |||
| Current liabilities total | 86.00 | 107.00 | 1 372.00 | 1 123.40 | 1 113.18 |
| Balance sheet total (liabilities) | 5 701.00 | 2 584.00 | 1 922.00 | 60.34 | 26.46 |
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