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Håndværkervænget 6 Roskilde ApS — Credit Rating and Financial Key Figures
CVR number: 41037954
Håndværkervænget 6, Gundsømagle 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.11 | 44.55 | 311.81 | 324.79 | 171.36 |
| Total depreciation | -58.23 | -14.56 | -58.23 | -58.23 | -58.23 |
| EBIT | 32.88 | 29.99 | 253.57 | 266.56 | 113.13 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -44.03 | -12.78 | -60.99 | -41.43 | -21.38 |
| Pre-tax profit | -11.15 | 17.21 | 192.64 | 225.14 | 91.74 |
| Income taxes | 2.45 | -3.79 | -55.08 | -49.61 | -20.29 |
| Net earnings | -8.70 | 13.43 | 137.56 | 175.53 | 71.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 134.54 | 2 061.75 | 1 936.07 | 1 877.84 | 1 819.61 |
| Tangible assets total | 2 134.54 | 2 061.75 | 1 936.07 | 1 877.84 | 1 819.61 |
| Investments total | -2.35 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.00 | 90.00 | |||
| Current other receivables | 18.59 | ||||
| Current deferred tax assets | 2.35 | 477.82 | |||
| Short term receivables total | 2.35 | 90.00 | 90.00 | 496.41 | |
| Cash and bank deposits | 0.05 | 67.39 | 13.63 | 104.27 | 14.56 |
| Cash and cash equivalents | 0.05 | 67.39 | 13.63 | 104.27 | 14.56 |
| Balance sheet total (assets) | 2 134.59 | 2 129.15 | 2 039.70 | 2 072.11 | 2 330.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 996.83 | 984.41 | 997.84 | 1 135.40 | 1 310.93 |
| Profit of the financial year | -8.70 | 13.43 | 137.56 | 175.53 | 71.45 |
| Shareholders equity total | 1 028.13 | 1 037.84 | 1 175.40 | 1 350.93 | 1 422.38 |
| Provisions | 0.11 | 1.43 | 14.73 | 17.29 | |
| Non-current owed to group member | 1 092.09 | 939.17 | 632.66 | 411.35 | |
| Non-current liabilities total | 1 092.09 | 939.17 | 632.66 | 411.35 | |
| Current owed to group member | 60.00 | 60.00 | 100.00 | 266.21 | |
| Other non-interest bearing current liabilities | 14.27 | 90.70 | 156.91 | 192.54 | 641.99 |
| Current liabilities total | 14.27 | 150.70 | 216.91 | 292.55 | 908.20 |
| Balance sheet total (liabilities) | 2 134.59 | 2 129.15 | 2 039.70 | 2 072.11 | 2 330.58 |
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