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Peter Sabroes Gade 14 ApS — Credit Rating and Financial Key Figures
CVR number: 37687111
Skanderborgvej 277, 8260 Viby J
aarhus@newsec.dk
tel: 45260102
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 346.42 | 2 169.91 | 2 296.97 | 2 213.83 | 1 798.10 |
| Reduction in value of non-current assets | 5 618.98 | - 766.78 | -8 400.11 | 1 928.19 | 4 855.13 |
| EBIT | 7 965.40 | 1 403.13 | -6 103.14 | 4 142.03 | 6 653.23 |
| Other financial income | 17.27 | 24.04 | 4.92 | ||
| Other financial expenses | - 703.79 | - 646.71 | -1 008.00 | -1 277.58 | -1 264.58 |
| Pre-tax profit | 7 261.62 | 756.43 | -7 093.87 | 2 888.49 | 5 393.58 |
| Income taxes | -1 597.56 | - 166.41 | 1 560.65 | - 635.47 | -1 186.59 |
| Net earnings | 5 664.06 | 590.01 | -5 533.22 | 2 253.03 | 4 206.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 75 920.34 | 75 153.56 | 66 753.45 | 69 028.72 | 73 883.85 |
| Tangible assets total | 75 920.34 | 75 153.56 | 66 753.45 | 69 028.72 | 73 883.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.23 | 4.04 | 27.22 | 2.40 | |
| Current other receivables | 1 400.00 | 22.00 | 0.18 | 68.03 | 106.73 |
| Short term receivables total | 1 442.23 | 26.04 | 27.41 | 70.44 | 106.73 |
| Cash and bank deposits | 933.17 | 899.01 | 1 055.61 | 1 166.65 | 701.22 |
| Cash and cash equivalents | 933.17 | 899.01 | 1 055.61 | 1 166.65 | 701.22 |
| Balance sheet total (assets) | 78 295.74 | 76 078.61 | 67 836.47 | 70 265.80 | 74 691.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 1 800.00 | 2 200.00 | 300.00 | ||
| Other reserves | -1 800.00 | -1 800.00 | |||
| Retained earnings | 22 489.03 | 25 953.09 | 26 543.10 | 20 709.89 | 22 962.91 |
| Profit of the financial year | 5 664.06 | 590.01 | -5 533.22 | 2 253.03 | 4 206.99 |
| Shareholders equity total | 28 243.09 | 27 033.10 | 21 099.89 | 23 352.91 | 27 259.90 |
| Provisions | 3 210.78 | 3 040.06 | 1 189.96 | 1 612.07 | 2 678.12 |
| Non-current loans from credit institutions | 44 390.05 | 43 675.23 | 43 261.85 | 42 729.55 | 42 138.88 |
| Non-current other liabilities | 1 328.37 | 1 154.45 | 1 066.34 | 1 141.58 | 1 143.72 |
| Non-current liabilities total | 45 718.42 | 44 829.68 | 44 328.18 | 43 871.13 | 43 282.60 |
| Current loans from credit institutions | 779.66 | 724.85 | 522.57 | 541.86 | 583.22 |
| Current trade creditors | 64.05 | 113.78 | 49.94 | 37.95 | 118.16 |
| Current owed to group member | 338.84 | 636.52 | 649.25 | ||
| Short-term deferred tax liabilities | 279.75 | 337.14 | 289.44 | 213.36 | 120.54 |
| Other non-interest bearing current liabilities | 17.65 | ||||
| Current liabilities total | 1 123.46 | 1 175.77 | 1 218.44 | 1 429.69 | 1 471.17 |
| Balance sheet total (liabilities) | 78 295.74 | 76 078.61 | 67 836.47 | 70 265.80 | 74 691.79 |
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