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Hovedgaden 379 Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43329103
Lindbjergvej 45, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 99.90 | 287.80 | 219.00 | 328.74 |
| Other operating expenses | -39.46 | -51.23 | ||
| Total depreciation | -56.30 | - 112.60 | - 108.00 | -45.04 |
| EBIT | 4.14 | 123.97 | 111.00 | 283.70 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.00 | -71.43 | ||
| Pre-tax profit | 4.14 | 123.97 | 111.00 | 212.27 |
| Income taxes | -12.39 | -37.56 | -10.00 | 14.13 |
| Net earnings | -8.24 | 86.41 | 101.00 | 226.41 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 739.00 | 6 022.16 | ||
| Machinery and equipment | 2 758.70 | 2 646.10 | ||
| Tangible assets total | 2 758.70 | 2 646.10 | 3 739.00 | 6 022.16 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.47 | |||
| Current amounts owed by group member comp. | 16.30 | |||
| Current deferred tax assets | 114.13 | |||
| Short term receivables total | 16.30 | 114.61 | ||
| Cash and bank deposits | 224.42 | 419.81 | 223.00 | 9.69 |
| Cash and cash equivalents | 224.42 | 419.81 | 223.00 | 9.69 |
| Balance sheet total (assets) | 2 983.12 | 3 082.21 | 3 962.00 | 6 146.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.24 | 77.00 | 178.47 | |
| Profit of the financial year | -8.24 | 86.41 | 101.00 | 226.41 |
| Shareholders equity total | 31.76 | 118.16 | 218.00 | 444.88 |
| Provisions | 12.39 | 49.54 | ||
| Non-current owed to group member | 1 865.11 | |||
| Non-current deferred tax liabilities | 3 642.01 | |||
| Non-current liabilities total | 5 507.12 | |||
| Advances received | 16.10 | 6.69 | ||
| Current trade creditors | 2 815.00 | 2 799.53 | 2 815.00 | 21.96 |
| Current owed to participating | 59.88 | 59.88 | ||
| Current owed to group member | 710.00 | |||
| Short-term deferred tax liabilities | 0.40 | 25.00 | ||
| Other non-interest bearing current liabilities | 48.00 | 48.00 | 194.00 | 172.50 |
| Current liabilities total | 2 938.97 | 2 914.50 | 3 744.00 | 194.46 |
| Balance sheet total (liabilities) | 2 983.12 | 3 082.21 | 3 962.00 | 6 146.46 |
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