Industrimarken 2B ApS — Credit Rating and Financial Key Figures
CVR number: 43066196
Industrimarken 2 B, Sørup 9530 Støvring
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 20.26 | 171.74 |
| Total depreciation | -98.77 | - 137.36 |
| EBIT | -78.51 | 34.37 |
| Other financial expenses | - 141.33 | - 177.34 |
| Pre-tax profit | - 219.84 | - 142.96 |
| Income taxes | 47.12 | 30.35 |
| Net earnings | - 172.72 | - 112.62 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 576.35 | 4 117.15 |
| Tangible assets total | 3 576.35 | 4 117.15 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 67.50 | 177.50 |
| Current other receivables | 157.88 | 0.78 |
| Current deferred tax assets | 47.12 | 77.47 |
| Short term receivables total | 272.50 | 255.75 |
| Cash and bank deposits | 300.85 | |
| Cash and cash equivalents | 300.85 | |
| Balance sheet total (assets) | 4 149.71 | 4 372.90 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 45.00 | 45.00 |
| Retained earnings | - 172.72 | |
| Profit of the financial year | - 172.72 | - 112.62 |
| Shareholders equity total | - 127.73 | - 240.34 |
| Non-current loans from credit institutions | 2 623.42 | 2 498.02 |
| Non-current liabilities total | 2 623.42 | 2 498.02 |
| Current loans from credit institutions | 126.36 | 526.00 |
| Current trade creditors | 12.88 | 9.13 |
| Other non-interest bearing current liabilities | 1 514.78 | 1 580.09 |
| Current liabilities total | 1 654.01 | 2 115.22 |
| Balance sheet total (liabilities) | 4 149.71 | 4 372.90 |
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