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Sindalsvej 42B ApS — Credit Rating and Financial Key Figures
CVR number: 39230887
Ibæk Strandvej 282, 7100 Vejle
Klemmensen3008@gmail.dk
tel: 93936590
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.95 | -8.21 | - 149.19 | 409.16 | 314.53 |
| Total depreciation | - 109.75 | ||||
| EBIT | -12.95 | -8.21 | - 149.19 | 409.16 | 204.78 |
| Other financial income | 0.13 | 0.42 | 0.00 | ||
| Other financial expenses | -0.29 | -1.26 | -90.55 | - 280.43 | - 148.89 |
| Pre-tax profit | -13.24 | -9.34 | - 239.32 | 128.73 | 55.89 |
| Income taxes | 2.93 | 1.83 | 52.47 | -28.32 | -27.94 |
| Net earnings | -10.32 | -7.51 | - 186.85 | 100.41 | 27.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 585.26 | 6 585.26 | 6 475.51 | ||
| Tangible assets total | 6 585.26 | 6 585.26 | 6 475.51 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.04 | 6.10 | 6.40 | ||
| Prepayments and accrued income | 6.77 | 1.24 | |||
| Current other receivables | 2.70 | 13.51 | 132.06 | ||
| Current deferred tax assets | 2.93 | 1.83 | 54.30 | ||
| Short term receivables total | 8.66 | 21.43 | 192.75 | 6.77 | 1.24 |
| Cash and bank deposits | 16.11 | 8.97 | 20.61 | ||
| Cash and cash equivalents | 16.11 | 8.97 | 20.61 | ||
| Balance sheet total (assets) | 24.77 | 30.41 | 6 798.62 | 6 592.03 | 6 476.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.91 | -35.23 | -42.74 | - 229.59 | - 129.18 |
| Profit of the financial year | -10.32 | -7.51 | - 186.85 | 100.41 | 27.94 |
| Shareholders equity total | 14.77 | 7.26 | - 179.59 | -79.18 | -51.23 |
| Non-current owed to group member | 3 265.97 | 3 398.59 | |||
| Non-current other liabilities | 124.50 | 124.50 | |||
| Non-current liabilities total | 3 265.97 | 3 523.09 | 124.50 | ||
| Current loans from credit institutions | 11.83 | 2 869.68 | 2 694.67 | ||
| Current trade creditors | 377.41 | 10.00 | 14.56 | ||
| Current owed to participating | 2 400.00 | ||||
| Current owed to group member | 0.06 | 923.00 | 150.98 | 3 642.69 | |
| Short-term deferred tax liabilities | 28.32 | 27.94 | |||
| Other non-interest bearing current liabilities | 10.00 | 23.09 | 89.13 | 23.63 | |
| Current liabilities total | 10.00 | 23.14 | 3 712.24 | 3 148.12 | 6 403.48 |
| Balance sheet total (liabilities) | 24.77 | 30.41 | 6 798.62 | 6 592.03 | 6 476.74 |
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