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Tuborg Park 9H-K ApS — Credit Rating and Financial Key Figures
CVR number: 38208470
Nordtoft 28, 9000 Aalborg
morten@mgulstad.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 300.44 | 1 944.39 | 2 103.05 | 2 159.72 | 2 267.06 |
| Reduction in value of non-current assets | 2 926.06 | - 346.60 | -3 120.70 | 42.03 | -1 013.03 |
| EBIT | 4 226.51 | 1 597.79 | -1 017.65 | 2 201.75 | 1 254.02 |
| Other financial expenses | - 600.30 | -1 109.71 | -2 056.13 | -2 157.66 | -1 856.62 |
| Pre-tax profit | 3 626.21 | 488.08 | -3 073.78 | 44.09 | - 602.60 |
| Income taxes | - 798.19 | - 107.64 | 675.97 | -10.29 | 46.93 |
| Net earnings | 2 828.02 | 380.44 | -2 397.81 | 33.80 | - 555.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42 124.68 | 63 142.86 | 60 022.16 | 60 064.19 | 59 051.15 |
| Tangible assets total | 42 124.68 | 63 142.86 | 60 022.16 | 60 064.19 | 59 051.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.47 | 15.67 | |||
| Prepayments and accrued income | 5.36 | 5.61 | 15.35 | 15.93 | |
| Current other receivables | 0.75 | 22.71 | 11.58 | ||
| Short term receivables total | 6.11 | 28.32 | 52.40 | 31.59 | |
| Cash and bank deposits | 220.58 | 126.56 | 157.00 | 0.59 | |
| Cash and cash equivalents | 220.58 | 126.56 | 157.00 | 0.59 | |
| Balance sheet total (assets) | 42 351.37 | 63 297.73 | 60 231.56 | 60 064.78 | 59 082.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 540.61 | 5 368.63 | 5 749.08 | 3 351.27 | 3 385.06 |
| Profit of the financial year | 2 828.02 | 380.44 | -2 397.81 | 33.80 | - 555.68 |
| Shareholders equity total | 5 418.63 | 5 799.07 | 3 401.26 | 3 435.06 | 2 879.39 |
| Provisions | 902.97 | 822.23 | 134.54 | 137.04 | |
| Non-current loans from credit institutions | 25 920.50 | 43 584.66 | 43 017.91 | 42 218.86 | 41 180.37 |
| Non-current liabilities total | 25 920.50 | 43 584.66 | 43 017.91 | 42 218.86 | 41 180.37 |
| Current loans from credit institutions | 566.97 | 591.26 | 588.56 | 811.67 | 1 050.96 |
| Current trade creditors | 27.14 | 47.13 | 46.16 | 40.34 | 60.76 |
| Current owed to group member | 8 596.98 | 11 155.89 | 11 792.61 | 12 293.38 | 12 689.93 |
| Short-term deferred tax liabilities | 154.95 | 188.39 | 11.72 | 7.80 | 90.11 |
| Other non-interest bearing current liabilities | 590.67 | 1 109.10 | 1 238.80 | 1 120.64 | 1 131.24 |
| Accruals and deferred income | 172.56 | ||||
| Current liabilities total | 10 109.27 | 13 091.77 | 13 677.84 | 14 273.82 | 15 022.99 |
| Balance sheet total (liabilities) | 42 351.37 | 63 297.73 | 60 231.56 | 60 064.78 | 59 082.75 |
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