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ApS Ø/19 Invest — Credit Rating and Financial Key Figures
CVR number: 41419172
Jacob Adelborgs Allé 8, 8240 Risskov
info@miraflores.dk
tel: 40574642
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 292.02 | 303.57 | 316.23 | 274.91 | |
| Gross profit | 292.02 | 303.57 | 316.23 | 274.91 | |
| EBIT | 232.85 | 292.02 | 303.57 | 316.23 | 274.91 |
| Other financial income | 0.37 | ||||
| Other financial expenses | -46.96 | -52.35 | -65.32 | -59.19 | - 188.19 |
| Pre-tax profit | 185.90 | 239.67 | 238.25 | 257.04 | 87.09 |
| Income taxes | -41.69 | -52.73 | -52.41 | -57.06 | -19.72 |
| Net earnings | 144.21 | 186.94 | 185.83 | 199.98 | 67.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 581.75 | 4 581.75 | 4 581.75 | 4 581.75 | 4 581.75 |
| Tangible assets total | 4 581.75 | 4 581.75 | 4 581.75 | 4 581.75 | 4 581.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 108.75 | 73.45 | 147.45 | 147.45 | 147.45 |
| Short term receivables total | 108.75 | 73.45 | 147.45 | 147.45 | 147.45 |
| Cash and bank deposits | 68.84 | 118.15 | 242.14 | 275.94 | 192.36 |
| Cash and cash equivalents | 68.84 | 118.15 | 242.14 | 275.94 | 192.36 |
| Balance sheet total (assets) | 4 759.34 | 4 773.35 | 4 971.34 | 5 005.14 | 4 921.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 144.21 | 331.15 | 516.99 | 762.60 | |
| Profit of the financial year | 144.21 | 186.94 | 185.83 | 199.98 | 67.38 |
| Shareholders equity total | 184.21 | 371.15 | 556.98 | 756.97 | 869.98 |
| Non-current loans from credit institutions | 2 985.25 | 2 950.38 | 2 915.56 | 2 880.79 | 2 847.86 |
| Non-current liabilities total | 2 985.25 | 2 950.38 | 2 915.56 | 2 880.79 | 2 847.86 |
| Current trade creditors | 0.82 | 4.75 | 4.75 | ||
| Current owed to group member | 1 361.74 | 1 192.74 | 1 233.42 | 1 138.06 | 1 019.64 |
| Short-term deferred tax liabilities | 41.69 | 94.42 | 95.14 | 78.49 | 42.40 |
| Other non-interest bearing current liabilities | 186.46 | 164.66 | 169.42 | 146.09 | 136.94 |
| Current liabilities total | 1 589.89 | 1 451.82 | 1 498.80 | 1 367.38 | 1 203.73 |
| Balance sheet total (liabilities) | 4 759.34 | 4 773.35 | 4 971.34 | 5 005.14 | 4 921.56 |
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