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No 19 ApS — Credit Rating and Financial Key Figures
CVR number: 30596730
Tranevej 38, 7600 Struer
michael@velsoe.dk
tel: 25268701
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.82 | -9.58 | -18.78 | -14.22 | -13.00 |
| Employee benefit expenses | - 498.49 | -0.95 | |||
| Total depreciation | -33.43 | ||||
| EBIT | - 510.09 | -10.53 | -18.78 | -14.22 | -13.00 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -21.45 | -8.59 | -8.82 | -5.55 | -3.82 |
| Pre-tax profit | - 531.55 | -19.12 | -27.60 | -19.76 | -16.82 |
| Income taxes | 73.86 | 4.20 | 50.45 | 4.35 | 3.70 |
| Net earnings | - 457.69 | -14.92 | 22.86 | -15.41 | -13.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.00 | 2.52 | 53.44 | ||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 137.52 | 141.72 | 120.36 | 121.46 | 54.33 |
| Short term receivables total | 150.52 | 141.72 | 122.90 | 121.46 | 107.78 |
| Cash and bank deposits | 37.22 | 7.08 | 3.73 | 4.65 | 2.25 |
| Cash and cash equivalents | 37.22 | 7.08 | 3.73 | 4.65 | 2.25 |
| Balance sheet total (assets) | 187.74 | 148.81 | 126.62 | 126.11 | 110.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 358.34 | -99.35 | - 114.27 | -91.41 | - 106.83 |
| Profit of the financial year | - 457.69 | -14.92 | 22.86 | -15.41 | -13.12 |
| Shareholders equity total | 25.65 | 10.73 | 33.59 | 18.17 | 5.05 |
| Non-current other liabilities | 30.02 | ||||
| Non-current liabilities total | 30.02 | ||||
| Current trade creditors | 10.31 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 1.20 | ||||
| Current owed to group member | 73.72 | 124.82 | 79.74 | 89.27 | 86.25 |
| Other non-interest bearing current liabilities | 46.83 | 1.25 | 1.30 | 6.67 | 6.72 |
| Current liabilities total | 132.06 | 138.07 | 93.04 | 107.94 | 104.97 |
| Balance sheet total (liabilities) | 187.74 | 148.81 | 126.62 | 126.11 | 110.02 |
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