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I/S INDUSTRIVEJ 20 — Credit Rating and Financial Key Figures
CVR number: 25929950
Tingstrupvej 11, 7700 Thisted
larsen@eclimfjord.dk
tel: 24815080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 607.61 | 1 675.70 | 1 768.80 | 1 851.26 | 1 805.60 |
| External services | -58.54 | - 120.58 | - 111.18 | - 111.78 | - 125.76 |
| Rents | - 492.88 | - 252.63 | - 285.05 | - 425.07 | - 302.92 |
| Gross profit | 1 056.19 | 1 302.49 | 1 372.57 | 1 314.40 | 1 376.92 |
| Total depreciation | - 189.32 | - 189.32 | - 189.32 | - 189.32 | - 189.32 |
| EBIT | 866.88 | 1 113.17 | 1 183.25 | 1 125.08 | 1 187.60 |
| Other financial expenses | -71.31 | - 100.95 | - 286.08 | - 294.31 | - 230.87 |
| Pre-tax profit | 795.57 | 1 012.22 | 897.17 | 830.77 | 956.73 |
| Net earnings | 795.57 | 1 012.22 | 897.17 | 830.77 | 956.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 698.66 | 5 509.34 | 5 320.02 | 5 130.70 | 4 941.38 |
| Tangible assets total | 5 698.66 | 5 509.34 | 5 320.02 | 5 130.70 | 4 941.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.42 | 10.62 | 30.06 | ||
| Current other receivables | 3.30 | ||||
| Short term receivables total | 10.42 | 13.92 | 30.06 | ||
| Cash and bank deposits | 14.78 | ||||
| Cash and cash equivalents | 14.78 | ||||
| Balance sheet total (assets) | 5 709.08 | 5 538.05 | 5 320.02 | 5 130.70 | 4 971.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | -2 568.15 | -1 849.58 | -2 315.36 | -2 018.19 | -1 487.42 |
| Profit of the financial year | 795.57 | 1 012.22 | 897.17 | 830.77 | 956.73 |
| Shareholders equity total | -1 772.58 | - 837.36 | -1 418.19 | -1 187.42 | - 530.69 |
| Non-current loans from credit institutions | 6 003.78 | 5 676.89 | 5 427.05 | 5 178.38 | 4 893.21 |
| Non-current advances received | 346.50 | 346.50 | 346.50 | 346.50 | |
| Non-current liabilities total | 6 003.78 | 6 023.39 | 5 773.55 | 5 524.88 | 5 239.71 |
| Current loans from credit institutions | 499.52 | 0.10 | 746.93 | 587.74 | 85.20 |
| Current trade creditors | 71.90 | 58.56 | 19.20 | 29.53 | 18.10 |
| Other non-interest bearing current liabilities | 906.46 | 293.36 | 198.54 | 175.97 | 159.11 |
| Current liabilities total | 1 477.88 | 352.02 | 964.67 | 793.24 | 262.42 |
| Balance sheet total (liabilities) | 5 709.08 | 5 538.05 | 5 320.02 | 5 130.70 | 4 971.44 |
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