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36553529 ApS — Credit Rating and Financial Key Figures
CVR number: 36553529
Kærsvinget 30, 8471 Sabro
tel: 22166133
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 855.93 | -84.19 | 33.62 | 161.83 | - 256.23 |
| Employee benefit expenses | - 582.96 | -1.60 | |||
| Other operating expenses | -4.93 | -9.13 | - 130.56 | ||
| Total depreciation | - 164.76 | - 120.60 | - 115.08 | - 137.99 | |
| EBIT | 103.28 | - 206.39 | -90.59 | - 106.72 | - 256.23 |
| Other financial income | 34.54 | 302.53 | 296.16 | 0.16 | |
| Other financial expenses | -41.03 | -5.27 | -0.88 | -0.02 | -1.21 |
| Pre-tax profit | 96.78 | - 211.66 | 211.05 | 189.42 | - 257.29 |
| Income taxes | -22.99 | 14.00 | -23.69 | -55.44 | |
| Net earnings | 73.80 | - 197.66 | 187.36 | 133.98 | - 257.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 352.04 | 237.03 | 111.62 | 243.29 | |
| Tangible assets total | 352.04 | 237.03 | 111.62 | 243.29 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 439.27 | 13 789.27 | 14 000.06 | 14 070.11 | 13 965.28 |
| Current owed by particip. interest comp. | 851.48 | ||||
| Current other receivables | 51.16 | 861.90 | 884.66 | 896.10 | 1 094.85 |
| Short term receivables total | 10 341.91 | 14 651.16 | 14 884.72 | 14 966.20 | 15 060.12 |
| Cash and bank deposits | 4 822.85 | 163.67 | 211.08 | 186.15 | 11.98 |
| Cash and cash equivalents | 4 822.85 | 163.67 | 211.08 | 186.15 | 11.98 |
| Balance sheet total (assets) | 15 516.79 | 15 051.87 | 15 207.43 | 15 395.65 | 15 072.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 15 053.35 | 15 127.15 | 14 929.49 | 15 116.85 | 15 250.83 |
| Profit of the financial year | 73.80 | - 197.66 | 187.36 | 133.98 | - 257.29 |
| Shareholders equity total | 15 177.15 | 14 979.49 | 15 166.85 | 15 300.83 | 15 043.54 |
| Provisions | 14.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 141.79 | 7.39 | 16.00 | 16.00 | |
| Current owed to group member | 20.00 | ||||
| Short-term deferred tax liabilities | 64.99 | 64.99 | 23.69 | 55.44 | |
| Other non-interest bearing current liabilities | 118.86 | 0.88 | 3.38 | 28.56 | |
| Current liabilities total | 325.64 | 72.38 | 40.58 | 94.82 | 28.56 |
| Balance sheet total (liabilities) | 15 516.79 | 15 051.87 | 15 207.43 | 15 395.65 | 15 072.10 |
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