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Skovgade 26-28 K/S — Credit Rating and Financial Key Figures
CVR number: 43005413
Lien 34, V Vandet 7700 Thisted
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 420.38 | 497.41 | 491.45 | 498.91 |
| Reduction in value of non-current assets | 36.62 | 8.90 | ||
| EBIT | 457.00 | 506.31 | 491.45 | 498.91 |
| Other financial income | 0.97 | 9.48 | 10.17 | 2.19 |
| Other financial expenses | - 177.89 | - 206.59 | - 200.84 | - 194.95 |
| Exchange rate differences | 1.38 | -5.00 | ||
| Pre-tax profit | 280.08 | 309.20 | 302.15 | 301.15 |
| Net earnings | 280.08 | 309.20 | 302.15 | 301.15 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 9 563.00 | 9 580.00 | 9 600.00 | 9 595.00 |
| Tangible assets total | 9 563.00 | 9 580.00 | 9 600.00 | 9 595.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 2.31 | 3.59 | 3.68 | 3.78 |
| Current other receivables | 6.80 | 18.73 | ||
| Short term receivables total | 2.31 | 3.59 | 10.48 | 22.51 |
| Cash and bank deposits | 164.20 | 408.25 | 462.08 | 606.12 |
| Cash and cash equivalents | 164.20 | 408.25 | 462.08 | 606.12 |
| Balance sheet total (assets) | 9 729.51 | 9 991.84 | 10 072.55 | 10 223.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 280.08 | 589.28 | 891.43 | |
| Profit of the financial year | 280.08 | 309.20 | 302.15 | 301.15 |
| Shareholders equity total | 3 280.08 | 3 589.28 | 3 891.43 | 4 192.58 |
| Non-current loans from credit institutions | 6 047.84 | 5 872.06 | 5 691.90 | 5 507.26 |
| Non-current other liabilities | 163.50 | 213.60 | 178.50 | 200.25 |
| Non-current liabilities total | 6 211.34 | 6 085.66 | 5 870.40 | 5 707.51 |
| Current loans from credit institutions | 172.53 | 176.83 | 181.24 | 185.75 |
| Advances received | 15.50 | 66.90 | 66.20 | 64.05 |
| Current trade creditors | 7.34 | 0.93 | ||
| Other non-interest bearing current liabilities | 50.05 | 65.82 | 63.28 | 72.82 |
| Current liabilities total | 238.08 | 316.90 | 310.72 | 323.55 |
| Balance sheet total (liabilities) | 9 729.51 | 9 991.84 | 10 072.55 | 10 223.64 |
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