Interessentskabet af 1. juli 2025 — Credit Rating and Financial Key Figures
CVR number: 43133748
Gl. Banegårdsplads 4 B, 4220 Korsør
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 416.65 | 7 535.30 | 7 434.56 |
| Employee benefit expenses | -2 951.19 | -3 224.44 | -3 258.36 |
| EBIT | 3 465.46 | 4 310.87 | 4 176.20 |
| Other financial income | 7.35 | 5.22 | 5.60 |
| Other financial expenses | -1.45 | -0.19 | |
| Pre-tax profit | 3 471.36 | 4 316.09 | 4 181.62 |
| Net earnings | 3 471.36 | 4 316.09 | 4 181.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 22.50 | 22.50 | 22.50 |
| Long term receivables total | |||
| Raw materials and consumables | 100.00 | 100.00 | 100.00 |
| Inventories total | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 300.00 | 172.87 | 253.57 |
| Prepayments and accrued income | 44.13 | 38.25 | |
| Current other receivables | 6.83 | 51.62 | |
| Short term receivables total | 350.97 | 172.87 | 343.44 |
| Cash and bank deposits | 220.32 | 168.26 | 345.85 |
| Cash and cash equivalents | 220.32 | 168.26 | 345.85 |
| Balance sheet total (assets) | 693.79 | 463.63 | 811.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 259.46 | -70.31 | 259.66 |
| Share premium account | - 211.84 | - 894.93 | -1 154.03 |
| Asset revaluation reserve | 471.30 | 824.62 | 1 413.69 |
| Shares repurchased | 3 471.36 | 4 316.09 | 4 181.62 |
| Other reserves | -3 730.82 | -4 245.77 | -4 441.28 |
| Retained earnings | -3 471.36 | -4 316.09 | -4 181.62 |
| Profit of the financial year | 3 471.36 | 4 316.09 | 4 181.62 |
| Shareholders equity total | 259.46 | -70.31 | 259.66 |
| Non-current liabilities total | |||
| Advances received | 28.99 | 22.60 | 22.59 |
| Current trade creditors | 122.52 | 181.84 | 168.66 |
| Other non-interest bearing current liabilities | 282.81 | 329.50 | 360.89 |
| Current liabilities total | 434.32 | 533.94 | 552.13 |
| Balance sheet total (liabilities) | 693.79 | 463.63 | 811.79 |
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