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Den gamle pavillon IV ApS — Credit Rating and Financial Key Figures
CVR number: 39181789
Knud Strandvej 5, Knud 7860 Spøttrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.53 | -6.51 | -23.16 | -11.55 | -8.14 |
| Other operating expenses | -3.47 | ||||
| Total depreciation | -73.98 | -72.26 | -42.46 | -36.44 | -40.52 |
| EBIT | -70.45 | -82.24 | -65.62 | -47.99 | -48.66 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.14 | -1.21 | -1.40 | ||
| Pre-tax profit | -71.58 | -83.45 | -67.00 | -47.99 | -48.66 |
| Income taxes | 15.69 | -33.00 | |||
| Net earnings | -55.89 | - 116.45 | -67.00 | -47.99 | -48.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 052.45 | 1 012.83 | 1 083.58 | 1 077.09 | |
| Buildings | 1 093.40 | ||||
| Machinery and equipment | 240.10 | 194.00 | 161.37 | 185.47 | 151.45 |
| Tangible assets total | 1 292.56 | 1 206.83 | 1 254.77 | 1 269.05 | 1 228.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.94 | 1.93 | |||
| Current other receivables | 3.05 | ||||
| Current deferred tax assets | 33.00 | ||||
| Short term receivables total | 78.94 | 1.93 | 3.05 | ||
| Cash and bank deposits | 31.74 | 51.08 | 36.69 | 102.84 | 86.50 |
| Cash and cash equivalents | 31.74 | 51.08 | 36.69 | 102.84 | 86.50 |
| Balance sheet total (assets) | 1 403.23 | 1 259.84 | 1 291.45 | 1 374.94 | 1 315.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 495.00 | 1 495.00 | 1 495.00 | 1 575.00 | 1 575.00 |
| Retained earnings | -72.93 | - 128.82 | - 245.27 | - 312.27 | - 360.26 |
| Profit of the financial year | -55.89 | - 116.45 | -67.00 | -47.99 | -48.66 |
| Shareholders equity total | 1 366.18 | 1 249.73 | 1 182.73 | 1 214.74 | 1 166.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.23 | 8.22 | 5.00 | ||
| Other non-interest bearing current liabilities | 26.82 | 1.89 | 16.86 | 160.20 | 148.96 |
| Accruals and deferred income | 86.86 | ||||
| Current liabilities total | 37.05 | 10.11 | 108.72 | 160.20 | 148.96 |
| Balance sheet total (liabilities) | 1 403.23 | 1 259.84 | 1 291.45 | 1 374.94 | 1 315.03 |
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