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Anpartsselskabet af 29. september 2022 — Credit Rating and Financial Key Figures
CVR number: 36976764
Funkevej 16, 6230 Rødekro
soberg724@gmail.com
tel: 22956755
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.84 | 2 084.77 | 15.19 | -68.79 | -0.76 |
| Wages and salaries | - 240.00 | - 260.00 | |||
| EBIT | -3.84 | 2 084.77 | 15.19 | - 308.79 | - 260.76 |
| Other financial income | 29.12 | 23.08 | 214.12 | 218.69 | |
| Other financial expenses | -3.80 | -2.50 | -7.44 | - 108.44 | - 460.75 |
| Net income from associates (fin.) | 416.51 | 6.65 | |||
| Pre-tax profit | 437.99 | 2 111.99 | 7.74 | - 203.11 | - 502.83 |
| Income taxes | -5.52 | -0.03 | |||
| Net earnings | 432.46 | 2 111.99 | 7.72 | - 203.11 | - 502.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 727.76 | ||||
| Investments total | 727.76 | ||||
| Non-current loans receivable | 745.76 | 846.80 | 566.14 | ||
| Non-current other receivables | 1 919.53 | 1 407.66 | 895.78 | 383.91 | |
| Long term receivables total | 1 919.53 | 2 153.42 | 1 742.58 | 950.05 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 347.20 | ||||
| Current other receivables | 680.19 | 169.50 | 34.79 | 14.62 | 1.03 |
| Short term receivables total | 1 027.40 | 169.50 | 34.79 | 14.62 | 1.03 |
| Cash and bank deposits | 24.53 | 1 455.72 | 407.48 | 131.37 | 369.81 |
| Cash and cash equivalents | 24.53 | 1 455.72 | 407.48 | 131.37 | 369.81 |
| Balance sheet total (assets) | 1 779.68 | 3 544.75 | 2 595.68 | 1 888.57 | 1 320.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 350.00 | 130.00 | 1 270.00 | 130.00 | |
| Other reserves | - 770.00 | ||||
| Retained earnings | 676.30 | 989.03 | 1 831.03 | 1 708.74 | 1 505.63 |
| Profit of the financial year | 432.46 | 2 111.99 | 7.72 | - 203.11 | - 502.83 |
| Shareholders equity total | 1 708.77 | 3 481.03 | 2 588.74 | 1 885.63 | 1 252.80 |
| Non-current owed to group member | 5.80 | 2.94 | 41.76 | ||
| Non-current other liabilities | 2.64 | 51.27 | |||
| Non-current liabilities total | 2.64 | 51.27 | 5.80 | 2.94 | 41.76 |
| Current owed to participating | 51.27 | ||||
| Short-term deferred tax liabilities | 2.64 | ||||
| Other non-interest bearing current liabilities | 68.28 | -51.27 | 26.33 | ||
| Accruals and deferred income | 9.82 | 1.14 | |||
| Current liabilities total | 68.28 | 12.46 | 1.14 | 26.33 | |
| Balance sheet total (liabilities) | 1 779.68 | 3 544.75 | 2 595.68 | 1 888.57 | 1 320.89 |
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