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P/S Karrè D, Brokvarteret — Credit Rating and Financial Key Figures
CVR number: 43495097
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 992.00 | -10.00 | -10.00 | -10.33 |
| Employee benefit expenses | - 121.00 | |||
| Reduction in value of non-current assets | 123 154.00 | |||
| EBIT | 127 025.00 | -10.00 | -10.00 | -10.33 |
| Other financial income | 3 808.00 | 154.00 | 24.87 | |
| Other financial expenses | - 592.00 | -11.00 | - 120.00 | -10.61 |
| Net income from associates (fin.) | 1 251.00 | |||
| Pre-tax profit | 127 684.00 | 3 787.00 | 24.00 | 3.93 |
| Net earnings | 127 684.00 | 3 787.00 | 24.00 | 3.93 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 401 336.00 | 5 143.00 | 5 297.00 | 1 131.37 |
| Short term receivables total | 401 336.00 | 5 143.00 | 5 297.00 | 1 131.37 |
| Balance sheet total (assets) | 401 336.00 | 5 143.00 | 5 297.00 | 1 131.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400 000.00 | 4 000.00 | ||
| Retained earnings | - 126 908.00 | -3 225.00 | 562.00 | 586.41 |
| Profit of the financial year | 127 684.00 | 3 787.00 | 24.00 | 3.93 |
| Shareholders equity total | 401 276.00 | 5 062.00 | 1 086.00 | 1 090.34 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 20.13 | |
| Current owed to group member | 71.00 | 4 201.00 | 20.91 | |
| Other non-interest bearing current liabilities | 60.00 | |||
| Current liabilities total | 60.00 | 81.00 | 4 211.00 | 41.03 |
| Balance sheet total (liabilities) | 401 336.00 | 5 143.00 | 5 297.00 | 1 131.37 |
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