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INDUSTRIVEJ 33 ApS — Credit Rating and Financial Key Figures
CVR number: 32468845
Stadionvej 28, 7470 Karup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 304.22 | 314.01 | 320.49 | -1.74 | 330.66 |
| Total depreciation | -87.73 | -87.73 | -87.73 | -87.73 | -92.29 |
| EBIT | 216.49 | 226.28 | 232.76 | -89.47 | 238.36 |
| Other financial expenses | -37.26 | -24.93 | -28.37 | -37.75 | -36.39 |
| Pre-tax profit | 179.23 | 201.34 | 204.39 | - 127.22 | 201.97 |
| Income taxes | -39.43 | -44.30 | -44.96 | 27.99 | -43.24 |
| Net earnings | 139.80 | 157.04 | 159.42 | -99.23 | 158.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 571.51 | 2 483.77 | 2 396.04 | 2 347.83 | 2 553.26 |
| Tangible assets total | 2 571.51 | 2 483.77 | 2 396.04 | 2 347.83 | 2 553.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.46 | ||||
| Current other receivables | 0.10 | 0.10 | 0.10 | 0.10 | 47.27 |
| Current deferred tax assets | 30.38 | ||||
| Short term receivables total | 0.10 | 19.56 | 0.10 | 30.48 | 47.27 |
| Cash and bank deposits | 291.00 | 130.48 | 256.00 | 83.69 | 66.53 |
| Cash and cash equivalents | 291.00 | 130.48 | 256.00 | 83.69 | 66.53 |
| Balance sheet total (assets) | 2 862.61 | 2 633.81 | 2 652.14 | 2 461.99 | 2 667.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 598.44 | 738.24 | 895.28 | 1 054.71 | 955.47 |
| Profit of the financial year | 139.80 | 157.04 | 159.42 | -99.23 | 158.73 |
| Shareholders equity total | 863.24 | 1 020.28 | 1 179.71 | 1 080.47 | 1 239.20 |
| Provisions | 73.81 | 76.69 | 79.08 | 81.47 | 107.45 |
| Non-current loans from credit institutions | 754.62 | 600.00 | 400.00 | 200.00 | 300.00 |
| Non-current other liabilities | 91.88 | 91.88 | 91.88 | 91.88 | 91.88 |
| Non-current liabilities total | 846.50 | 691.88 | 491.88 | 291.88 | 391.88 |
| Current loans from credit institutions | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current trade creditors | 8.50 | 13.31 | 74.83 | ||
| Current owed to group member | 786.71 | 586.65 | 640.92 | 653.74 | 636.44 |
| Short-term deferred tax liabilities | 17.26 | ||||
| Other non-interest bearing current liabilities | 92.35 | 58.31 | 52.05 | 141.12 | |
| Current liabilities total | 1 079.06 | 844.96 | 901.48 | 1 008.18 | 928.53 |
| Balance sheet total (liabilities) | 2 862.61 | 2 633.81 | 2 652.14 | 2 461.99 | 2 667.05 |
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