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KOUSTED VOGNMANDSFORRETNING - TAGE SVENDSEN & SØNNER ApS — Credit Rating and Financial Key Figures
CVR number: 32274366
Vindingholmvej 5, 8920 Randers NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.90 | -90.70 | -90.65 | -91.65 | -94.50 |
| Total depreciation | - 102.36 | - 102.36 | - 102.36 | - 102.36 | - 102.36 |
| EBIT | -67.46 | - 193.06 | - 193.01 | - 194.01 | - 196.86 |
| Other financial income | 3.26 | 9.05 | 24.79 | 24.63 | 23.27 |
| Other financial expenses | -2.24 | -2.94 | -0.08 | -0.00 | -0.16 |
| Pre-tax profit | -66.45 | - 186.95 | - 168.30 | - 169.38 | - 173.75 |
| Net earnings | -66.45 | - 186.95 | - 168.30 | - 169.38 | - 173.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 614.03 | 569.17 | 524.31 | 479.44 | 434.58 |
| Machinery and equipment | 244.38 | 186.88 | 129.38 | 71.88 | 14.38 |
| Tangible assets total | 858.41 | 756.04 | 653.68 | 551.32 | 448.96 |
| Investments total | |||||
| Non-current loans receivable | 29.77 | 29.77 | 29.77 | 29.77 | 29.77 |
| Long term receivables total | 29.77 | 29.77 | 29.77 | 29.77 | 29.77 |
| Inventories total | |||||
| Prepayments and accrued income | 5.51 | ||||
| Current other receivables | 4.93 | 1.33 | 1.30 | 1.33 | |
| Current deferred tax assets | 212.18 | 68.14 | |||
| Short term receivables total | 217.11 | 69.47 | 1.30 | 1.33 | 5.51 |
| Cash and bank deposits | 534.40 | 597.46 | 599.68 | 532.63 | 460.61 |
| Cash and cash equivalents | 534.40 | 597.46 | 599.68 | 532.63 | 460.61 |
| Balance sheet total (assets) | 1 639.69 | 1 452.74 | 1 284.44 | 1 115.05 | 944.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
| Retained earnings | - 429.25 | - 495.69 | - 682.65 | - 850.95 | -1 020.33 |
| Profit of the financial year | -66.45 | - 186.95 | - 168.30 | - 169.38 | - 173.75 |
| Shareholders equity total | - 367.69 | - 554.65 | - 722.95 | - 892.33 | -1 066.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 1 982.39 | 1 982.39 | |||
| Other non-interest bearing current liabilities | 1 982.39 | 1 982.39 | 1 985.93 | ||
| Current liabilities total | 2 007.39 | 2 007.39 | 2 007.39 | 2 007.39 | 2 010.93 |
| Balance sheet total (liabilities) | 1 639.69 | 1 452.74 | 1 284.44 | 1 115.05 | 944.85 |
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