Prinsensgade 36 ApS — Credit Rating and Financial Key Figures
CVR number: 43114069
Rafns Alle 1, 9000 Aalborg
mj@huusly.com
tel: 30538137
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 961.64 | 1 554.20 | 1 574.10 |
| Reduction in value of non-current assets | 437.66 | 329.34 | -21.60 |
| EBIT | 1 399.30 | 1 883.54 | 1 552.50 |
| Other financial income | 0.55 | ||
| Other financial expenses | - 878.09 | -1 036.86 | -1 021.83 |
| Pre-tax profit | 521.20 | 846.68 | 531.23 |
| Income taxes | - 122.65 | - 186.27 | - 116.87 |
| Net earnings | 398.55 | 660.41 | 414.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 30 650.66 | 30 980.00 | 30 958.40 |
| Tangible assets total | 30 650.66 | 30 980.00 | 30 958.40 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 8.91 | 9.76 | |
| Current other receivables | 453.66 | 0.01 | |
| Short term receivables total | 453.66 | 8.91 | 9.77 |
| Cash and bank deposits | 53.60 | 0.24 | 18.22 |
| Cash and cash equivalents | 53.60 | 0.24 | 18.22 |
| Balance sheet total (assets) | 31 157.93 | 30 989.15 | 30 986.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 398.55 | 1 058.96 | |
| Profit of the financial year | 398.55 | 660.41 | 414.36 |
| Shareholders equity total | 438.55 | 1 098.96 | 1 513.32 |
| Provisions | 103.16 | 202.64 | 223.14 |
| Non-current loans from credit institutions | 21 125.15 | 20 499.83 | 19 989.33 |
| Non-current liabilities total | 21 125.15 | 20 499.83 | 19 989.33 |
| Current loans from credit institutions | 356.78 | 498.79 | 512.58 |
| Current trade creditors | 39.00 | 15.99 | 30.61 |
| Current owed to group member | 9 075.79 | 8 136.44 | 8 603.80 |
| Short-term deferred tax liabilities | 19.49 | 86.79 | 96.36 |
| Other non-interest bearing current liabilities | 449.70 | ||
| Accruals and deferred income | 17.25 | ||
| Current liabilities total | 9 491.06 | 9 187.72 | 9 260.60 |
| Balance sheet total (liabilities) | 31 157.93 | 30 989.15 | 30 986.40 |
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