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660 ApS — Credit Rating and Financial Key Figures
CVR number: 40515798
Havnegade 15 A, 3600 Frederikssund
kontor@24byg.dk
tel: 53698079
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127.79 | 270.00 | 2 016.00 | 2 266.00 | 4 032.51 |
| Other operating expenses | - 674.63 | ||||
| Total depreciation | - 200.00 | - 222.00 | - 248.54 | ||
| EBIT | 127.79 | 270.00 | 1 816.00 | 2 044.00 | 3 109.34 |
| Other financial income | 49.00 | 2.00 | 308.93 | ||
| Other financial expenses | - 101.59 | - 121.00 | - 508.00 | - 723.00 | - 540.95 |
| Pre-tax profit | 26.19 | 149.00 | 1 357.00 | 1 323.00 | 2 877.33 |
| Income taxes | -6.00 | -39.00 | - 281.00 | - 317.00 | - 882.31 |
| Net earnings | 20.19 | 110.00 | 1 076.00 | 1 006.00 | 1 995.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 000.00 | 4 000.00 | 20 496.00 | 17 544.00 | 20 035.36 |
| Tangible assets total | 4 000.00 | 4 000.00 | 20 496.00 | 17 544.00 | 20 035.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.00 | 261.00 | 496.31 | ||
| Current amounts owed by group member comp. | 1 104.22 | 1 752.00 | |||
| Current other receivables | 320.00 | 339.00 | 170.00 | ||
| Current deferred tax assets | 44.00 | 84.00 | |||
| Short term receivables total | 1 104.22 | 1 752.00 | 410.00 | 684.00 | 666.31 |
| Cash and bank deposits | 25.88 | 38.00 | 107.00 | 885.00 | 1 121.69 |
| Cash and cash equivalents | 25.88 | 38.00 | 107.00 | 885.00 | 1 121.69 |
| Balance sheet total (assets) | 5 130.11 | 5 790.00 | 21 013.00 | 19 113.00 | 21 823.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 69.00 | 69.00 | 90.00 |
| Retained earnings | 276.68 | 297.00 | 608.00 | 1 684.00 | 3 582.90 |
| Profit of the financial year | 20.19 | 110.00 | 1 076.00 | 1 006.00 | 1 995.02 |
| Shareholders equity total | 336.88 | 447.00 | 1 753.00 | 2 759.00 | 5 667.92 |
| Non-current loans from credit institutions | 2 350.00 | 13 905.00 | 8 453.00 | 5 884.55 | |
| Non-current owed to group member | 4 018.00 | 2 771.01 | |||
| Non-current other liabilities | 25.00 | 147.00 | 209.00 | 382.83 | |
| Non-current deferred tax liabilities | 743.00 | 784.00 | 1 251.07 | ||
| Non-current liabilities total | 2 375.00 | 14 795.00 | 13 464.00 | 10 289.46 | |
| Current loans from credit institutions | 505.00 | 300.00 | 2 602.77 | ||
| Current trade creditors | 112.00 | 45.00 | 37.28 | ||
| Current owed to participating | 4 020.73 | 1 320.00 | 2 076.00 | ||
| Current owed to group member | 683.50 | 2.00 | 595.96 | ||
| Short-term deferred tax liabilities | 84.00 | 39.00 | 40.00 | 316.00 | 346.42 |
| Other non-interest bearing current liabilities | 5.00 | 1 609.00 | 1 732.00 | 1 807.00 | 1 750.80 |
| Accruals and deferred income | 420.00 | 532.74 | |||
| Current liabilities total | 4 793.23 | 2 968.00 | 4 465.00 | 2 890.00 | 5 865.99 |
| Balance sheet total (liabilities) | 5 130.11 | 5 790.00 | 21 013.00 | 19 113.00 | 21 823.36 |
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