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Industrivejens Lagerplads ApS — Credit Rating and Financial Key Figures
CVR number: 33745087
Havnevej 25 B, 3300 Frederiksværk
michael@denova.dk
tel: 47772642
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 483.69 | - 100.80 | 228.97 | 203.20 | 78.58 |
| EBIT | - 483.69 | - 100.80 | 228.97 | 203.20 | 78.58 |
| Other financial income | 0.03 | 0.35 | |||
| Other financial expenses | -2.72 | -1.18 | -0.12 | -0.70 | |
| Pre-tax profit | - 486.41 | - 101.98 | 228.86 | 202.53 | 78.94 |
| Income taxes | 107.01 | 22.44 | -50.35 | -44.56 | -17.37 |
| Net earnings | - 379.40 | -79.55 | 178.51 | 157.97 | 61.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Tangible assets total | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 187.50 | 187.50 | 187.50 | 112.50 | 56.25 |
| Current amounts owed by group member comp. | 100.12 | 100.12 | |||
| Current other receivables | 0.00 | 6.43 | 0.00 | ||
| Short term receivables total | 187.50 | 193.93 | 187.50 | 212.62 | 156.37 |
| Cash and bank deposits | 77.07 | 75.87 | 2.25 | 169.42 | 121.30 |
| Cash and cash equivalents | 77.07 | 75.87 | 2.25 | 169.42 | 121.30 |
| Balance sheet total (assets) | 5 264.57 | 5 269.79 | 5 189.75 | 5 382.04 | 5 277.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 957.01 | 2 577.61 | 2 498.06 | 2 676.57 | 2 834.54 |
| Profit of the financial year | - 379.40 | -79.55 | 178.51 | 157.97 | 61.57 |
| Shareholders equity total | 2 657.61 | 2 578.06 | 2 756.57 | 2 914.54 | 2 976.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.47 | 1.75 | 262.91 | 637.94 | |
| Current owed to group member | 2 540.24 | 2 649.24 | 2 260.24 | 2 041.39 | 1 491.39 |
| Other non-interest bearing current liabilities | 66.72 | 41.02 | 171.19 | 163.20 | 172.24 |
| Current liabilities total | 2 606.97 | 2 691.73 | 2 433.18 | 2 467.50 | 2 301.56 |
| Balance sheet total (liabilities) | 5 264.57 | 5 269.79 | 5 189.75 | 5 382.04 | 5 277.67 |
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