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TORDENSKJOLDSGADE 37 P/S — Credit Rating and Financial Key Figures
CVR number: 32343635
Skolebakken 7, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 510.65 | 1 808.41 | 1 839.87 | 1 952.67 | 2 365.33 |
| Reduction in value of non-current assets | 4 368.63 | -2.01 | 1 777.74 | 5 822.25 | |
| EBIT | 5 879.28 | 1 808.41 | 1 837.86 | 3 730.41 | 8 187.58 |
| Other financial income | 2.90 | 23.34 | 3.19 | ||
| Other financial expenses | - 886.35 | - 805.89 | - 758.34 | - 768.34 | - 747.44 |
| Pre-tax profit | 4 995.82 | 1 002.52 | 1 079.52 | 2 985.41 | 7 443.32 |
| Net earnings | 4 995.82 | 1 002.52 | 1 079.52 | 2 985.41 | 7 443.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50 000.00 | 50 000.00 | 50 250.00 | 52 300.00 | 58 500.00 |
| Tangible assets total | 50 000.00 | 50 000.00 | 50 250.00 | 52 300.00 | 58 500.00 |
| Investments total | |||||
| Non-current other receivables | 1 998.27 | 2 055.31 | 2 038.71 | 2 533.67 | |
| Long term receivables total | 1 998.27 | 2 055.31 | 2 038.71 | 2 533.67 | |
| Inventories total | |||||
| Prepayments and accrued income | 19.46 | 17.06 | 14.93 | 22.83 | 23.17 |
| Current other receivables | 156.46 | 32.10 | 110.05 | 1.14 | |
| Short term receivables total | 175.91 | 49.16 | 14.93 | 132.88 | 24.31 |
| Cash and bank deposits | 740.99 | 1 255.00 | 1 573.19 | 1 473.25 | 1 856.73 |
| Cash and cash equivalents | 740.99 | 1 255.00 | 1 573.19 | 1 473.25 | 1 856.73 |
| Balance sheet total (assets) | 50 916.90 | 53 302.43 | 53 893.43 | 55 944.85 | 62 914.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 24 800.00 | ||||
| Retained earnings | 5 665.36 | 12 562.02 | 13 564.54 | 14 644.06 | -7 170.53 |
| Profit of the financial year | 4 995.82 | 1 002.52 | 1 079.52 | 2 985.41 | 7 443.32 |
| Shareholders equity total | 11 161.18 | 14 064.54 | 15 144.06 | 18 129.47 | 25 572.79 |
| Non-current loans from credit institutions | 38 184.27 | 37 663.10 | 36 724.00 | 35 668.82 | 34 593.46 |
| Non-current liabilities total | 38 184.27 | 37 663.10 | 36 724.00 | 35 668.82 | 34 593.46 |
| Current loans from credit institutions | 538.00 | 545.98 | 939.10 | 1 080.00 | 1 100.00 |
| Advances received | 133.74 | 116.69 | 120.91 | 68.36 | 149.40 |
| Current trade creditors | 80.61 | 64.96 | 132.03 | 110.23 | 429.80 |
| Other non-interest bearing current liabilities | 819.10 | 847.15 | 833.33 | 887.98 | 1 069.24 |
| Current liabilities total | 1 571.45 | 1 574.79 | 2 025.36 | 2 146.56 | 2 748.45 |
| Balance sheet total (liabilities) | 50 916.90 | 53 302.43 | 53 893.43 | 55 944.85 | 62 914.70 |
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