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Industriparken 39 ApS — Credit Rating and Financial Key Figures
CVR number: 40928898
Falkoner Alle 1, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 012.47 | 5 518.61 | 9 971.34 | 7 479.65 | 6 091.78 |
| Reduction in value of non-current assets | 17 064.49 | 29 685.37 | -2 726.09 | -22 030.00 | -10 400.00 |
| EBIT | 18 076.96 | 35 203.99 | 7 245.26 | -14 550.35 | -4 308.22 |
| Other financial income | 6 875.85 | 112.94 | 99.33 | 42.86 | |
| Other financial expenses | - 777.02 | -4 377.04 | -3 603.39 | -3 415.19 | -3 601.91 |
| Reduction non-current investment assets | - 500.00 | ||||
| Pre-tax profit | 17 299.94 | 37 702.79 | 3 254.81 | -17 866.21 | -7 867.28 |
| Income taxes | -3 805.99 | -8 411.40 | - 716.06 | 3 930.57 | 1 730.80 |
| Net earnings | 13 493.95 | 29 291.40 | 2 538.76 | -13 935.65 | -6 136.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 97 300.00 | 151 160.00 | 154 430.00 | 132 400.00 | 122 000.00 |
| Tangible assets total | 97 300.00 | 151 160.00 | 154 430.00 | 132 400.00 | 122 000.00 |
| Investments total | |||||
| Non-current other receivables | 897.62 | 711.90 | |||
| Long term receivables total | 897.62 | 711.90 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 718.97 | 10 677.95 | 8 520.67 | ||
| Prepayments and accrued income | 0.43 | 0.43 | 607.77 | 503.73 | |
| Current other receivables | 748.33 | 1 395.75 | 857.51 | 846.21 | 780.00 |
| Short term receivables total | 748.33 | 12 115.16 | 11 535.89 | 9 974.65 | 1 283.73 |
| Cash and bank deposits | 1 608.39 | 3 318.77 | 2 201.92 | 2 131.23 | 2 646.09 |
| Cash and cash equivalents | 1 608.39 | 3 318.77 | 2 201.92 | 2 131.23 | 2 646.09 |
| Balance sheet total (assets) | 99 656.72 | 166 593.92 | 168 167.81 | 145 403.50 | 126 641.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 10 000.00 | 10 000.00 | 10 000.00 | ||
| Retained earnings | 20 782.42 | 24 276.37 | 53 567.77 | 56 106.52 | 42 170.88 |
| Profit of the financial year | 13 493.95 | 29 291.40 | 2 538.76 | -13 935.65 | -6 136.47 |
| Shareholders equity total | 34 316.37 | 63 607.77 | 66 146.52 | 52 210.88 | 36 074.40 |
| Provisions | 9 823.74 | 17 194.70 | 17 599.72 | 13 315.40 | 11 566.87 |
| Non-current loans from credit institutions | 27 134.63 | 76 409.08 | 73 451.96 | 70 387.43 | 67 625.52 |
| Non-current other liabilities | 3 782.40 | 4 083.22 | 4 120.49 | 4 202.90 | |
| Non-current liabilities total | 27 134.63 | 80 191.48 | 77 535.18 | 74 507.93 | 71 828.43 |
| Current loans from credit institutions | 1 632.29 | 2 872.35 | 2 975.88 | 3 083.29 | 3 147.78 |
| Current trade creditors | 979.14 | 452.83 | 1 277.03 | 891.11 | 78.28 |
| Current owed to group member | 22 018.95 | 1 833.09 | |||
| Short-term deferred tax liabilities | 1 228.37 | 311.03 | 353.76 | 17.74 | |
| Other non-interest bearing current liabilities | 3 751.59 | 1 046.43 | 991.49 | 1 041.14 | 2 095.15 |
| Accruals and deferred income | 1 330.95 | ||||
| Current liabilities total | 28 381.97 | 5 599.98 | 6 886.38 | 5 369.30 | 7 172.03 |
| Balance sheet total (liabilities) | 99 656.72 | 166 593.92 | 168 167.81 | 145 403.50 | 126 641.72 |
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