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Industrivej 45 Aps — Credit Rating and Financial Key Figures
CVR number: 42465615
Smallegade 54, 2000 Frederiksberg
tel: 28400522
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 495.26 | 381.24 | 73.39 | 1 600.84 | 1 187.37 |
| Reduction in value of non-current assets | 83.11 | 19.37 | 50.00 | 92.82 | |
| EBIT | 495.26 | 464.34 | 92.76 | 1 650.84 | 1 280.19 |
| Other financial income | 0.52 | 19.75 | 1 435.31 | 75.63 | |
| Other financial expenses | -2.36 | - 294.46 | - 420.18 | - 673.78 | - 792.32 |
| Pre-tax profit | 493.42 | 189.63 | - 327.42 | 2 412.38 | 563.50 |
| Income taxes | - 108.92 | -42.22 | 71.58 | - 534.02 | - 131.84 |
| Net earnings | 384.50 | 147.41 | - 255.84 | 1 878.36 | 431.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 163.75 | 28 600.00 | 28 850.00 | 29 100.00 | 29 192.82 |
| Tangible assets total | 26 163.75 | 28 600.00 | 28 850.00 | 29 100.00 | 29 192.82 |
| Investments total | 1 200.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 285.72 | 36.56 | 180.06 | 462.54 | 500.91 |
| Prepayments and accrued income | 15.13 | 12.25 | 13.31 | 13.91 | 17.68 |
| Current other receivables | 64.66 | 3.52 | 30.00 | 8.58 | |
| Current deferred tax assets | 0.84 | ||||
| Short term receivables total | 300.85 | 113.46 | 196.89 | 506.45 | 528.01 |
| Other current investments | 822.71 | ||||
| Cash and bank deposits | 725.74 | 928.54 | 880.58 | 1 747.29 | 374.61 |
| Cash and cash equivalents | 725.74 | 928.54 | 880.58 | 1 747.29 | 1 197.32 |
| Balance sheet total (assets) | 27 190.34 | 29 642.01 | 29 927.48 | 31 353.74 | 32 118.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 384.50 | 531.90 | 276.06 | 2 154.42 | |
| Profit of the financial year | 384.50 | 147.41 | - 255.84 | 1 878.36 | 431.66 |
| Shareholders equity total | 424.50 | 571.90 | 316.06 | 2 194.42 | 2 626.08 |
| Provisions | 108.92 | 151.14 | 79.56 | 613.58 | 745.41 |
| Non-current loans from credit institutions | 10 058.02 | 9 564.08 | 7 975.68 | 15 240.68 | |
| Non-current other liabilities | 25 771.25 | 16 830.97 | 16 934.97 | 17 214.26 | 10 389.40 |
| Non-current liabilities total | 25 771.25 | 26 889.00 | 26 499.05 | 25 189.93 | 25 630.09 |
| Current loans from credit institutions | 486.99 | 493.95 | 349.17 | 982.63 | |
| Current trade creditors | 16.80 | 178.57 | 26.85 | 145.69 | 53.11 |
| Current owed to participating | 664.48 | 1 269.29 | 808.67 | 846.83 | 42.61 |
| Other non-interest bearing current liabilities | 96.01 | 1 628.02 | 1 792.61 | 1 783.53 | |
| Accruals and deferred income | 108.39 | 95.12 | 75.32 | 221.52 | 254.69 |
| Current liabilities total | 885.68 | 2 029.97 | 3 032.81 | 3 355.81 | 3 116.57 |
| Balance sheet total (liabilities) | 27 190.34 | 29 642.01 | 29 927.48 | 31 353.74 | 32 118.16 |
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