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YDUNSGADE 5A ApS — Credit Rating and Financial Key Figures
CVR number: 36461624
Østbanegade 123, 2100 København Ø
Fokus@fokusnordic.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 494.10 | 1 341.73 | 1 680.21 | 1 455.40 | 689.60 |
| Reduction in value of non-current assets | 716.26 | -2 721.37 | -3 644.92 | -2 860.40 | 6 115.57 |
| EBIT | 2 210.35 | -1 379.64 | -1 964.71 | -1 405.00 | 6 805.17 |
| Other financial income | 2.36 | 13.38 | 2.11 | 15.39 | 0.24 |
| Other financial expenses | - 293.54 | - 316.30 | - 331.17 | - 352.35 | - 416.26 |
| Pre-tax profit | 1 919.18 | -1 682.56 | -2 293.77 | -1 741.97 | 6 389.14 |
| Income taxes | - 422.22 | 370.16 | 504.63 | 383.23 | -1 405.61 |
| Net earnings | 1 496.96 | -1 312.40 | -1 789.14 | -1 358.73 | 4 983.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 58 516.26 | 56 884.19 | 53 296.69 | 50 436.29 | 56 551.86 |
| Tangible assets total | 58 516.26 | 56 884.19 | 53 296.69 | 50 436.29 | 56 551.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 537.65 | 44.18 | 15.07 | ||
| Prepayments and accrued income | 20.28 | 20.15 | 35.33 | 24.87 | 26.40 |
| Current other receivables | 10.49 | 1.84 | 43.78 | 31.45 | |
| Short term receivables total | 568.42 | 66.18 | 35.33 | 83.72 | 57.86 |
| Cash and bank deposits | 500.51 | 872.55 | 2 035.17 | 2 592.46 | 2 651.20 |
| Cash and cash equivalents | 500.51 | 872.55 | 2 035.17 | 2 592.46 | 2 651.20 |
| Balance sheet total (assets) | 59 585.19 | 57 822.92 | 55 367.19 | 53 112.47 | 59 260.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17 717.77 | 19 214.73 | 17 902.33 | 16 113.19 | 14 754.46 |
| Profit of the financial year | 1 496.96 | -1 312.40 | -1 789.14 | -1 358.73 | 4 983.53 |
| Shareholders equity total | 19 264.73 | 17 952.33 | 16 163.19 | 14 804.46 | 19 787.99 |
| Provisions | 5 840.13 | 5 240.11 | 4 436.90 | 3 806.30 | 5 150.40 |
| Non-current loans from credit institutions | 33 748.58 | 33 754.57 | 33 760.57 | 33 766.57 | 33 772.56 |
| Non-current other liabilities | 214.67 | 197.83 | 203.74 | 133.66 | 209.69 |
| Non-current liabilities total | 33 963.25 | 33 952.40 | 33 964.31 | 33 900.22 | 33 982.25 |
| Current trade creditors | 39.75 | 259.83 | 81.60 | 156.55 | 71.95 |
| Current owed to group member | 227.88 | 0.35 | |||
| Short-term deferred tax liabilities | 265.96 | 229.86 | 298.57 | 247.37 | 61.50 |
| Other non-interest bearing current liabilities | 211.37 | 188.40 | 194.75 | 197.57 | 206.47 |
| Current liabilities total | 517.09 | 678.08 | 802.79 | 601.50 | 340.27 |
| Balance sheet total (liabilities) | 59 585.19 | 57 822.92 | 55 367.19 | 53 112.47 | 59 260.92 |
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