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Stationsvej 32A K/S — Credit Rating and Financial Key Figures
CVR number: 42948764
Kingosvej 9, 3000 Helsingør
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 457.39 | 578.24 | 440.28 | 663.40 |
| Total depreciation | -99.28 | -99.28 | -99.28 | -99.28 |
| EBIT | 358.11 | 478.96 | 341.00 | 564.12 |
| Other financial income | 0.21 | 341.58 | ||
| Other financial expenses | - 297.95 | - 261.95 | - 255.07 | - 322.20 |
| Pre-tax profit | 60.16 | 217.01 | 86.13 | 583.50 |
| Net earnings | 60.16 | 217.01 | 86.13 | 583.50 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 11 519.57 | 11 628.39 | 11 529.11 | 11 429.83 |
| Tangible assets total | 11 519.57 | 11 628.39 | 11 529.11 | 11 429.83 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 28.25 | 111.73 | 126.01 | 196.70 |
| Short term receivables total | 28.25 | 111.73 | 126.01 | 196.70 |
| Cash and bank deposits | 44.08 | 221.28 | 55.53 | 4 385.62 |
| Cash and cash equivalents | 44.08 | 221.28 | 55.53 | 4 385.62 |
| Balance sheet total (assets) | 11 591.90 | 11 961.40 | 11 710.65 | 16 012.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 |
| Shares repurchased | 50.00 | |||
| Other reserves | -50.00 | |||
| Retained earnings | -50.00 | - 189.84 | -72.83 | 13.31 |
| Profit of the financial year | 60.16 | 217.01 | 86.13 | 583.50 |
| Shareholders equity total | 20.16 | 37.17 | 23.31 | 606.81 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 8 573.69 | 8 341.46 | 8 105.38 | 7 275.00 |
| Current owed to participating | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Other non-interest bearing current liabilities | 498.04 | 1 082.77 | 1 081.97 | 5 630.34 |
| Current liabilities total | 11 571.74 | 11 924.23 | 11 687.35 | 15 405.34 |
| Balance sheet total (liabilities) | 11 591.90 | 11 961.40 | 11 710.65 | 16 012.14 |
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