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ApS AF 8/8 1995 — Credit Rating and Financial Key Figures
CVR number: 18776782
Tørning Banke 14, Hammelev 6500 Vojens
struck.hans@gmail.com
tel: 20143945
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 419.45 | 123.55 | -57.33 | 135.19 | 69.24 |
| EBIT | 419.45 | 123.55 | -57.33 | 135.19 | 69.24 |
| Other financial income | 633.18 | 156.43 | 258.68 | 132.31 | 219.50 |
| Other financial expenses | -64.60 | - 329.04 | -88.89 | -94.84 | - 113.17 |
| Pre-tax profit | 988.04 | -49.05 | 112.46 | 172.66 | 175.57 |
| Income taxes | - 217.37 | 9.77 | -24.74 | -37.99 | -35.41 |
| Net earnings | 770.67 | -39.29 | 87.72 | 134.68 | 140.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 222.41 | 8 155.95 | 8 089.17 | 8 017.07 | 7 942.48 |
| Tangible assets total | 8 222.41 | 8 155.95 | 8 089.17 | 8 017.07 | 7 942.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 987.19 | 192.05 | 352.49 | 325.33 | 340.31 |
| Prepayments and accrued income | 0.93 | ||||
| Current other receivables | 13.69 | 12.17 | 5.42 | 14.68 | |
| Current deferred tax assets | 0.13 | ||||
| Short term receivables total | 1 001.00 | 204.22 | 352.49 | 330.76 | 355.92 |
| Other current investments | 1 664.40 | 1 256.66 | 1 115.34 | 1 145.58 | 621.99 |
| Cash and bank deposits | 471.76 | 208.89 | 81.45 | 39.97 | 481.09 |
| Cash and cash equivalents | 2 136.16 | 1 465.55 | 1 196.78 | 1 185.55 | 1 103.08 |
| Balance sheet total (assets) | 11 359.58 | 9 825.72 | 9 638.45 | 9 533.38 | 9 401.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 3 763.20 | 4 533.87 | 4 494.58 | 4 582.30 | 4 716.98 |
| Profit of the financial year | 770.67 | -39.29 | 87.72 | 134.68 | 140.16 |
| Shareholders equity total | 5 733.87 | 4 694.58 | 4 782.30 | 4 916.98 | 5 057.14 |
| Non-current loans from credit institutions | 4 907.10 | 4 617.85 | 4 333.03 | 4 053.01 | 3 767.85 |
| Non-current liabilities total | 4 907.10 | 4 617.85 | 4 333.03 | 4 053.01 | 3 767.85 |
| Current loans from credit institutions | 303.70 | 289.30 | 286.00 | 285.48 | 285.90 |
| Short-term deferred tax liabilities | 217.37 | 24.74 | 37.99 | 35.41 | |
| Other non-interest bearing current liabilities | 197.54 | 223.99 | 212.37 | 239.94 | 255.17 |
| Current liabilities total | 718.61 | 513.29 | 523.11 | 563.40 | 576.48 |
| Balance sheet total (liabilities) | 11 359.58 | 9 825.72 | 9 638.45 | 9 533.38 | 9 401.47 |
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