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BISPENSGADE 2 ÅLBORG ApS — Credit Rating and Financial Key Figures
CVR number: 36447044
Greve Main 32, 2670 Greve
jno@neye.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 178.00 | 1 195.00 | 1 272.00 | 1 287.00 | 1 079.00 |
| Total depreciation | - 517.00 | - 521.00 | - 523.00 | - 527.00 | - 533.00 |
| EBIT | 661.00 | 674.00 | 749.00 | 760.00 | 546.00 |
| Other financial income | 2.00 | 39.00 | 69.00 | 127.00 | |
| Pre-tax profit | 661.00 | 676.00 | 788.00 | 829.00 | 673.00 |
| Income taxes | - 145.00 | - 149.00 | -31.00 | -30.00 | - 148.00 |
| Net earnings | 516.00 | 527.00 | 757.00 | 799.00 | 525.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 135.00 | 19 695.00 | 19 221.00 | 18 838.00 | 18 305.00 |
| Tangible assets total | 20 135.00 | 19 695.00 | 19 221.00 | 18 838.00 | 18 305.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.00 | ||||
| Current amounts owed by group member comp. | 395.00 | 1 518.00 | 2 084.00 | 3 148.00 | |
| Current other receivables | 22.00 | 30.00 | 19.00 | ||
| Short term receivables total | 395.00 | 1 548.00 | 2 114.00 | 3 167.00 | |
| Balance sheet total (assets) | 20 135.00 | 20 090.00 | 20 769.00 | 20 952.00 | 21 472.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 648.00 | 153.00 | 316.00 | ||
| Retained earnings | 18 129.00 | 18 646.00 | 18 525.00 | 19 129.00 | 19 612.00 |
| Profit of the financial year | 516.00 | 527.00 | 757.00 | 799.00 | 525.00 |
| Shareholders equity total | 18 695.00 | 19 223.00 | 19 980.00 | 20 131.00 | 20 503.00 |
| Provisions | 508.00 | 539.00 | 570.00 | 600.00 | 628.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 12.00 | 32.00 | 32.00 | 26.00 |
| Current owed to group member | 526.00 | ||||
| Short-term deferred tax liabilities | 220.00 | 118.00 | 120.00 | ||
| Other non-interest bearing current liabilities | 171.00 | 198.00 | 187.00 | 189.00 | 195.00 |
| Current liabilities total | 932.00 | 328.00 | 219.00 | 221.00 | 341.00 |
| Balance sheet total (liabilities) | 20 135.00 | 20 090.00 | 20 769.00 | 20 952.00 | 21 472.00 |
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