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Kunnerupvej 123 ApS — Credit Rating and Financial Key Figures
CVR number: 39679159
Hørretløkken 233, 8320 Mårslet
andersjastrup@gmail.com
tel: 40845493
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 263.80 | 316.79 | 250.38 | 376.67 | 327.31 |
| Employee benefit expenses | -85.40 | -87.91 | -88.80 | - 172.08 | - 163.50 |
| Total depreciation | -66.53 | -65.26 | -65.26 | -65.26 | -59.89 |
| EBIT | 111.87 | 163.63 | 96.32 | 139.34 | 103.92 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -31.20 | -30.74 | -47.37 | -35.60 | -35.73 |
| Pre-tax profit | 80.68 | 132.90 | 48.95 | 103.73 | 68.19 |
| Income taxes | -17.92 | -29.37 | -11.02 | -22.98 | 1.78 |
| Net earnings | 62.76 | 103.53 | 37.94 | 80.75 | 69.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 976.70 | 2 917.88 | 2 859.06 | 2 800.25 | 2 741.43 |
| Machinery and equipment | 20.39 | 13.95 | 7.51 | 1.07 | |
| Tangible assets total | 2 997.09 | 2 931.83 | 2 866.58 | 2 801.32 | 2 741.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.31 | 25.31 | 25.31 | 25.31 | 25.31 |
| Short term receivables total | 25.31 | 25.31 | 25.31 | 25.31 | 25.31 |
| Cash and bank deposits | 147.71 | 24.19 | 48.80 | 138.09 | 158.45 |
| Cash and cash equivalents | 147.71 | 24.19 | 48.80 | 138.09 | 158.45 |
| Balance sheet total (assets) | 3 170.11 | 2 981.33 | 2 940.69 | 2 964.72 | 2 925.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 1 018.05 | 1 021.91 | 1 064.44 | 1 034.88 | 1 036.23 |
| Profit of the financial year | 62.76 | 103.53 | 37.94 | 80.75 | 69.97 |
| Shareholders equity total | 1 188.01 | 1 234.34 | 1 213.38 | 1 233.13 | 1 235.59 |
| Provisions | 274.93 | 273.98 | 269.04 | 264.11 | 243.18 |
| Non-current loans from credit institutions | 1 243.13 | 1 143.90 | 663.10 | 614.81 | 565.79 |
| Non-current liabilities total | 1 243.13 | 1 143.90 | 663.10 | 614.81 | 565.79 |
| Current loans from credit institutions | 99.03 | 99.44 | 47.57 | 48.29 | 49.02 |
| Current trade creditors | 142.24 | 150.09 | 148.14 | 11.88 | 17.29 |
| Current owed to participating | 603.84 | 633.58 | |||
| Short-term deferred tax liabilities | 14.99 | 18.32 | 11.95 | 19.92 | 8.83 |
| Other non-interest bearing current liabilities | 207.78 | 61.28 | 587.50 | 168.74 | 171.91 |
| Current liabilities total | 464.04 | 329.12 | 795.17 | 852.67 | 880.64 |
| Balance sheet total (liabilities) | 3 170.11 | 2 981.33 | 2 940.69 | 2 964.72 | 2 925.20 |
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