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Industrivænget 39 ApS — Credit Rating and Financial Key Figures
CVR number: 42043214
Krakasvej 5, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 80.39 | ||||
| External services | -83.62 | ||||
| Gross profit | -3.23 | 135.95 | 167.92 | 171.04 | 166.04 |
| Total depreciation | -20.31 | -30.47 | -30.47 | -30.47 | -30.47 |
| EBIT | -23.54 | 105.48 | 137.45 | 140.57 | 135.57 |
| Other financial expenses | -68.76 | -95.59 | - 127.82 | - 136.22 | - 123.07 |
| Pre-tax profit | -92.30 | 9.90 | 9.63 | 4.35 | 12.50 |
| Income taxes | 20.31 | -2.21 | -2.12 | -0.98 | -2.75 |
| Net earnings | -71.99 | 7.69 | 7.51 | 3.37 | 9.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 003.08 | 2 972.61 | 2 942.14 | 2 911.67 | 2 881.21 |
| Tangible assets total | 3 003.08 | 2 972.61 | 2 942.14 | 2 911.67 | 2 881.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.39 | 0.72 | 0.72 | ||
| Current amounts owed by group member comp. | 22.23 | 222.22 | 0.72 | 0.72 | |
| Current owed by particip. interest comp. | 22.23 | ||||
| Current other receivables | -52.94 | 4.83 | 9.49 | 9.86 | |
| Current deferred tax assets | 62.48 | 11.54 | 11.63 | 12.77 | 11.00 |
| Short term receivables total | 70.38 | 239.31 | 21.84 | 13.48 | 21.57 |
| Balance sheet total (assets) | 3 073.46 | 3 211.92 | 2 963.98 | 2 925.16 | 2 902.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 128.01 | 135.70 | 143.21 | 146.58 | |
| Profit of the financial year | -71.99 | 7.69 | 7.51 | 3.37 | 9.75 |
| Shareholders equity total | -31.99 | 175.70 | 183.21 | 186.58 | 196.33 |
| Provisions | 10.94 | 24.68 | 38.43 | 52.18 | 65.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 680.90 | 1 576.38 | 1 478.38 | 1 387.20 | 1 268.38 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 12.00 |
| Current owed to participating | 1 343.77 | ||||
| Current owed to group member | 1 343.77 | 1 366.51 | 1 195.69 | 1 225.91 | 1 270.35 |
| Other non-interest bearing current liabilities | -1 283.92 | 58.64 | 58.27 | 63.28 | 89.80 |
| Current liabilities total | 3 094.52 | 3 011.53 | 2 742.34 | 2 686.40 | 2 640.52 |
| Balance sheet total (liabilities) | 3 073.46 | 3 211.92 | 2 963.98 | 2 925.16 | 2 902.77 |
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