Almindingen 3 ApS — Credit Rating and Financial Key Figures
CVR number: 41256818
Vrangstrupvej 13, Vrangstrup 8870 Langå
anders@linnet.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 92.50 | ||||
| Purchases during the financial year | - 123.00 | -83.00 | - 192.84 | ||
| External services | -38.00 | -28.00 | - 100.07 | ||
| Gross profit | -56.92 | - 114.47 | - 161.00 | - 111.00 | - 200.41 |
| Total depreciation | -8.24 | -24.71 | -25.00 | -25.00 | -82.37 |
| Reduction in value of non-current assets | 6 027.92 | ||||
| EBIT | -65.16 | - 139.18 | - 186.00 | - 136.00 | 5 909.89 |
| Other financial income | 5.93 | ||||
| Other financial expenses | - 217.31 | - 209.54 | - 378.00 | - 764.00 | - 915.08 |
| Pre-tax profit | - 282.47 | - 348.72 | - 564.00 | - 900.00 | 5 000.73 |
| Income taxes | 60.11 | 69.53 | - 130.00 | -1 326.14 | |
| Net earnings | - 222.36 | - 279.19 | - 694.00 | - 900.00 | 3 674.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 169.77 | 7 986.41 | 13 623.00 | ||
| Buildings | 15 230.00 | 22 000.00 | |||
| Tangible assets total | 6 169.77 | 7 986.41 | 13 623.00 | 15 230.00 | 22 000.00 |
| Investments total | |||||
| Non-current loans receivable | 275.00 | 275.00 | 1 413.00 | 1 606.17 | |
| Long term receivables total | 275.00 | 275.00 | 1 413.00 | 1 606.17 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.00 | 143.11 | |||
| Prepayments and accrued income | 12.85 | 9.09 | 9.00 | 9.00 | 11.60 |
| Current other receivables | 11.00 | 29.79 | |||
| Current deferred tax assets | 60.11 | 129.64 | |||
| Short term receivables total | 72.97 | 138.73 | 9.00 | 220.00 | 184.50 |
| Cash and bank deposits | 41.80 | 38.23 | 75.00 | 20.07 | |
| Cash and cash equivalents | 41.80 | 38.23 | 75.00 | 20.07 | |
| Balance sheet total (assets) | 6 284.54 | 8 438.37 | 13 907.00 | 16 938.00 | 23 810.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | - 222.36 | - 502.00 | -1 196.00 | -2 095.99 | |
| Profit of the financial year | - 222.36 | - 279.19 | - 694.00 | - 900.00 | 3 674.59 |
| Shareholders equity total | - 177.36 | - 456.55 | -1 151.00 | -2 051.00 | 1 623.60 |
| Provisions | 1 326.14 | ||||
| Non-current other liabilities | 55.50 | ||||
| Non-current liabilities total | 55.50 | ||||
| Current loans from credit institutions | 788.50 | 2 674.43 | 5 815.00 | 2 933.00 | 7 629.55 |
| Current trade creditors | 18.38 | 30.50 | 15.00 | 45.00 | 30.00 |
| Current owed to participating | 5 655.02 | 6 189.99 | 6 740.00 | 15 150.00 | 13 046.73 |
| Other non-interest bearing current liabilities | 2 488.00 | 861.00 | 99.23 | ||
| Current liabilities total | 6 461.90 | 8 894.92 | 15 058.00 | 18 989.00 | 20 805.50 |
| Balance sheet total (liabilities) | 6 284.54 | 8 438.37 | 13 907.00 | 16 938.00 | 23 810.75 |
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