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Anpartsselskabet af 27. april 2016 — Credit Rating and Financial Key Figures
CVR number: 37645702
Vedbæk Strandvej 341, 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 065.00 | -1 339.00 | 797.02 | 323.56 | - 170.74 |
| Employee benefit expenses | - 420.00 | ||||
| Total depreciation | - 462.00 | - 462.00 | - 935.60 | - 958.16 | - 973.16 |
| EBIT | -1 527.00 | -1 801.00 | - 138.59 | - 634.60 | -1 563.90 |
| Other financial income | 3.70 | 0.23 | |||
| Other financial expenses | -1 447.00 | -1 684.00 | -2 148.97 | -1 735.05 | -1 435.52 |
| Pre-tax profit | -2 974.00 | -3 485.00 | -2 287.56 | -2 365.95 | -2 999.18 |
| Income taxes | 901.00 | 1 368.47 | 488.76 | ||
| Net earnings | -2 073.00 | -3 485.00 | -2 287.56 | - 997.48 | -2 510.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 84 109.00 | 95 895.00 | 97 102.19 | 98 608.76 | 97 873.00 |
| Machinery and equipment | 77.00 | 47.00 | |||
| Tangible assets total | 84 186.00 | 95 942.00 | 97 102.19 | 98 608.76 | 97 873.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.18 | 501.33 | |||
| Prepayments and accrued income | 58.14 | ||||
| Current other receivables | 756.00 | 34.00 | 50.14 | 14.76 | |
| Current deferred tax assets | 901.00 | 901.00 | 1 368.47 | 488.76 | |
| Short term receivables total | 1 657.00 | 935.00 | 50.14 | 1 369.65 | 1 062.98 |
| Cash and bank deposits | 6 857.00 | 714.90 | 255.02 | ||
| Cash and cash equivalents | 6 857.00 | 714.90 | 255.02 | ||
| Balance sheet total (assets) | 85 843.00 | 103 734.00 | 97 867.23 | 99 978.41 | 99 191.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 280.00 | 5 207.00 | 61 722.17 | 59 434.61 | 58 437.13 |
| Profit of the financial year | -2 073.00 | -3 485.00 | -2 287.56 | - 997.48 | -2 510.43 |
| Shareholders equity total | 2 257.00 | 1 772.00 | 59 484.61 | 58 487.13 | 55 976.70 |
| Non-current loans from credit institutions | 24 901.00 | 34 900.00 | 34 900.00 | 34 918.23 | 34 922.78 |
| Non-current owed to group member | 58 621.00 | ||||
| Non-current liabilities total | 83 522.00 | 34 900.00 | 34 900.00 | 34 918.23 | 34 922.78 |
| Current loans from credit institutions | 4.00 | 103.97 | |||
| Current trade creditors | 65.00 | 843.42 | 85.18 | ||
| Current owed to participating | 6.08 | 240.38 | |||
| Current owed to group member | 66 877.00 | 3 310.63 | 5 517.94 | 7 834.81 | |
| Other non-interest bearing current liabilities | 60.00 | 185.00 | 96.00 | 101.64 | 131.15 |
| Accruals and deferred income | 11.00 | ||||
| Current liabilities total | 64.00 | 67 062.00 | 3 482.63 | 6 573.06 | 8 291.52 |
| Balance sheet total (liabilities) | 85 843.00 | 103 734.00 | 97 867.23 | 99 978.41 | 99 191.00 |
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