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Selskab før 2002 ApS — Credit Rating and Financial Key Figures

CVR number: 36965177
Skipperlodden 17, 4736 Karrebæksminde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 806.971 845.221 635.481 350.331 390.01
Employee benefit expenses- 621.49- 728.56-1 000.35-1 131.31-1 130.61
Other operating expenses- 109.00
Total depreciation- 183.39- 253.80- 257.27- 259.29- 250.27
EBIT893.10862.86377.85-40.279.13
Other financial income337.33202.21440.34567.0566.65
Other financial expenses- 139.20- 949.49- 151.00- 125.05-62.93
Pre-tax profit1 091.23115.58667.20401.7312.85
Income taxes- 289.87-25.96- 146.72-87.42-1.35
Net earnings801.3689.62520.48314.3111.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters14 191.4713 980.5613 778.1413 518.8513 321.74
Machinery and equipment42.90
Advance payments and construction in progress4 579.15
Tangible assets total14 234.3713 980.5613 778.1413 518.8517 900.89
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income1.83
Current other receivables400.35128.491.00
Current deferred tax assets94.39124.18159.73140.00
Short term receivables total400.3594.39124.18290.05141.00
Other current investments5 329.234 593.694 908.43
Cash and bank deposits272.12255.78110.065 118.14
Cash and cash equivalents5 601.344 849.475 018.495 118.14
Balance sheet total (assets)20 236.0618 924.4318 920.8018 927.0418 041.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00652.00158.80
Retained earnings12 656.9713 338.2813 305.9013 174.3813 329.90
Profit of the financial year801.3689.62520.48314.3111.50
Shareholders equity total13 622.7313 595.7013 998.3814 190.6913 550.19
Provisions2 295.912 321.872 374.632 412.222 413.57
Non-current loans from credit institutions3 272.462 289.041 979.861 736.701 448.23
Non-current other liabilities200.00200.00107.50107.50
Non-current deferred tax liabilities107.50
Non-current liabilities total3 472.462 489.042 087.361 844.211 555.73
Current loans from credit institutions371.61245.38239.23241.24279.58
Current trade creditors2.00
Current owed to participating15.00
Short-term deferred tax liabilities161.53
Other non-interest bearing current liabilities311.82272.43221.20238.68225.82
Current liabilities total844.96517.81460.43479.92522.40
Balance sheet total (liabilities)20 236.0618 924.4318 920.8018 927.0418 041.89
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