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FABRIKSPARKEN 3 ApS — Credit Rating and Financial Key Figures
CVR number: 32274536
Venusvej 11, 2860 Søborg
nr3@fabriksparken.dk
tel: 31313743
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 212.00 | 1 491.00 | 1 313.00 | 1 250.00 | 1 363.27 |
| Employee benefit expenses | - 376.00 | - 382.00 | -66.00 | - 183.00 | - 183.72 |
| Other operating expenses | - 105.00 | - 344.00 | -1.00 | -4.52 | |
| Reduction in value of non-current assets | - 404.00 | -5 160.00 | 470.00 | 1 800.00 | 6 700.00 |
| EBIT | 432.00 | -4 156.00 | 1 373.00 | 2 866.00 | 7 875.02 |
| Other financial income | 1.00 | 2.00 | |||
| Other financial expenses | - 383.00 | - 395.00 | - 385.00 | - 546.00 | - 448.37 |
| Pre-tax profit | 49.00 | -4 551.00 | 989.00 | 2 322.00 | 7 426.65 |
| Income taxes | -31.00 | 1 032.00 | - 216.00 | - 509.00 | -1 631.95 |
| Net earnings | 18.00 | -3 519.00 | 773.00 | 1 813.00 | 5 794.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 500.00 | 14 400.00 | 14 900.00 | 16 700.00 | 23 400.00 |
| Tangible assets total | 19 500.00 | 14 400.00 | 14 900.00 | 16 700.00 | 23 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 235.00 | 192.10 | |||
| Prepayments and accrued income | 300.00 | ||||
| Current other receivables | 2 464.00 | 2 162.00 | 2 150.00 | 2 157.00 | 2 148.32 |
| Short term receivables total | 2 464.00 | 2 462.00 | 2 150.00 | 2 392.00 | 2 340.43 |
| Cash and bank deposits | 123.00 | 512.00 | 472.00 | 294.00 | 348.44 |
| Cash and cash equivalents | 123.00 | 512.00 | 472.00 | 294.00 | 348.44 |
| Balance sheet total (assets) | 22 087.00 | 17 374.00 | 17 522.00 | 19 386.00 | 26 088.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 245.00 | 245.00 | 245.00 | 245.00 | 245.10 |
| Shares repurchased | 1 300.00 | ||||
| Other reserves | 2 148.00 | 2 148.00 | 2 148.00 | 2 148.00 | 2 147.50 |
| Retained earnings | 3 451.00 | 3 469.00 | -51.00 | 723.00 | 1 235.53 |
| Profit of the financial year | 18.00 | -3 519.00 | 773.00 | 1 813.00 | 5 794.71 |
| Shareholders equity total | 5 862.00 | 2 343.00 | 3 115.00 | 4 929.00 | 10 722.84 |
| Provisions | 1 923.00 | 892.00 | 1 100.00 | 1 585.00 | 3 148.28 |
| Non-current loans from credit institutions | 8 974.00 | 8 411.00 | 7 838.00 | 7 258.00 | 6 669.15 |
| Non-current other liabilities | 665.00 | ||||
| Non-current liabilities total | 9 639.00 | 8 411.00 | 7 838.00 | 7 258.00 | 6 669.15 |
| Current loans from credit institutions | 557.00 | 564.00 | 572.00 | 580.00 | 588.44 |
| Advances received | 7.00 | 14.00 | 9.00 | 16.84 | |
| Current trade creditors | 120.00 | 96.00 | 96.00 | 6.00 | 6.00 |
| Current owed to group member | 3 609.00 | 3 710.00 | 3 805.00 | 3 927.00 | 3 946.87 |
| Short-term deferred tax liabilities | 8.00 | 24.00 | 68.68 | ||
| Other non-interest bearing current liabilities | 377.00 | 1 351.00 | 974.00 | 1 068.00 | 921.78 |
| Current liabilities total | 4 663.00 | 5 728.00 | 5 469.00 | 5 614.00 | 5 548.60 |
| Balance sheet total (liabilities) | 22 087.00 | 17 374.00 | 17 522.00 | 19 386.00 | 26 088.87 |
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