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Eksportvej 6 ApS — Credit Rating and Financial Key Figures
CVR number: 13054533
Transitvej 16, 6330 Padborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 941.74 | 957.74 | 593.16 | 868.87 | 947.93 |
| Total depreciation | - 478.67 | - 479.44 | - 479.44 | - 479.44 | - 479.44 |
| EBIT | 463.07 | 478.30 | 113.72 | 389.43 | 468.49 |
| Other financial income | 0.07 | 8.74 | 93.27 | 267.53 | |
| Other financial expenses | - 119.33 | - 120.26 | - 227.28 | - 314.16 | - 419.49 |
| Pre-tax profit | 343.82 | 358.04 | - 104.82 | 168.54 | 316.53 |
| Income taxes | -75.56 | -78.83 | 23.08 | -38.80 | -67.92 |
| Net earnings | 268.26 | 279.21 | -81.74 | 129.74 | 248.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 516.42 | 8 036.98 | 7 557.54 | 7 078.10 | 6 598.66 |
| Tangible assets total | 8 516.42 | 8 036.98 | 7 557.54 | 7 078.10 | 6 598.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.45 | 43.34 | 7 105.30 | 7 470.16 | |
| Prepayments and accrued income | 7.20 | 7.57 | 7.75 | 7.82 | 8.74 |
| Current other receivables | 43.97 | 79.82 | 3.68 | 44.71 | 0.91 |
| Current deferred tax assets | 11.28 | 37.61 | 67.39 | ||
| Short term receivables total | 74.62 | 130.73 | 22.71 | 7 195.45 | 7 547.21 |
| Cash and bank deposits | 1 051.23 | 340.35 | 447.14 | ||
| Cash and cash equivalents | 1 051.23 | 340.35 | 447.14 | ||
| Balance sheet total (assets) | 9 642.28 | 8 508.06 | 8 027.39 | 14 273.55 | 14 145.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Retained earnings | 1 619.07 | 1 887.33 | 2 166.54 | 2 084.80 | 2 214.54 |
| Profit of the financial year | 268.26 | 279.21 | -81.74 | 129.74 | 248.61 |
| Shareholders equity total | 2 088.33 | 2 367.54 | 2 285.80 | 2 415.54 | 2 664.15 |
| Provisions | 44.80 | 16.80 | |||
| Non-current loans from credit institutions | 11 230.55 | 10 713.54 | |||
| Non-current deferred tax liabilities | 5.00 | 65.14 | 97.70 | ||
| Non-current liabilities total | 5.00 | 11 295.69 | 10 811.24 | ||
| Current loans from credit institutions | 461.41 | 499.91 | |||
| Current trade creditors | 23.63 | 12.00 | 12.64 | 14.73 | 15.00 |
| Current owed to group member | 7 333.70 | 5 942.68 | 5 689.85 | 37.50 | 100.00 |
| Short-term deferred tax liabilities | 95.36 | 106.83 | |||
| Other non-interest bearing current liabilities | 56.46 | 62.21 | 34.11 | 48.68 | 55.58 |
| Current liabilities total | 7 509.15 | 6 123.72 | 5 736.59 | 562.32 | 670.48 |
| Balance sheet total (liabilities) | 9 642.28 | 8 508.06 | 8 027.39 | 14 273.55 | 14 145.88 |
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