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ØA 501 ApS — Credit Rating and Financial Key Figures
CVR number: 42624179
Fredtoftevej 10, 2980 Kokkedal
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 846.99 | 2 387.63 | 1 329.13 | 1 897.89 |
| Reduction in value of non-current assets | 1 332.35 | 324.28 | -68.81 | - 141.80 |
| EBIT | 5 179.34 | 2 711.91 | 1 260.31 | 1 756.09 |
| Other financial income | 0.39 | |||
| Other financial expenses | -1 691.44 | -2 470.82 | -2 473.78 | -1 650.02 |
| Pre-tax profit | 2 155.55 | -83.19 | -1 144.65 | 248.26 |
| Income taxes | - 475.00 | 20.00 | 254.87 | -34.82 |
| Net earnings | 1 680.55 | -63.19 | - 889.79 | 213.44 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 41 000.00 | 37 000.00 | 32 675.00 | 26 200.00 |
| Tangible assets total | 41 000.00 | 37 000.00 | 32 675.00 | 26 200.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5 250.00 | 3 950.00 | ||
| Prepayments and accrued income | 2.65 | 2.41 | ||
| Current other receivables | 41.02 | 15.48 | 43.41 | |
| Short term receivables total | 5 293.66 | 17.89 | 3 993.41 | |
| Cash and bank deposits | 283.38 | 15.00 | ||
| Cash and cash equivalents | 283.38 | 15.00 | ||
| Balance sheet total (assets) | 41 000.00 | 42 293.66 | 32 976.26 | 30 208.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 680.55 | 1 617.36 | 727.57 | |
| Profit of the financial year | 1 680.55 | -63.19 | - 889.79 | 213.44 |
| Shareholders equity total | 1 720.55 | 1 657.36 | 767.57 | 981.01 |
| Provisions | 293.00 | 273.00 | 18.13 | 52.95 |
| Non-current loans from credit institutions | 13 190.00 | 23 183.74 | 10 615.41 | 10 615.41 |
| Non-current liabilities total | 13 190.00 | 23 183.74 | 10 615.41 | 10 615.41 |
| Current loans from credit institutions | 11 636.71 | 1 112.03 | 3 633.90 | 832.14 |
| Current trade creditors | 43.68 | 72.00 | 1.54 | 0.81 |
| Current owed to participating | 7 290.21 | 7 611.50 | 8 316.34 | 6 583.93 |
| Short-term deferred tax liabilities | 182.00 | 182.00 | ||
| Other non-interest bearing current liabilities | 6 643.86 | 8 202.05 | 9 623.37 | 11 138.81 |
| Accruals and deferred income | 3.36 | |||
| Current liabilities total | 25 796.45 | 17 179.57 | 21 575.15 | 18 559.04 |
| Balance sheet total (liabilities) | 41 000.00 | 42 293.66 | 32 976.26 | 30 208.41 |
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