ApS SPKR NR.2612 — Credit Rating and Financial Key Figures
CVR number: 13625492
Hørret Skovvej 34, 8320 Mårslet
polering@jydsk-polering.dk
tel: 40626305
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.98 | 4.82 | -52.83 | 60.20 | 6.12 |
| Other operating expenses | - 196.17 | ||||
| Total depreciation | -94.97 | -28.82 | -35.91 | ||
| Reduction in value of non-current assets | - 275.00 | 188.00 | |||
| EBIT | - 565.16 | 164.00 | -88.74 | 60.20 | 6.12 |
| Other financial expenses | -8.23 | -7.97 | -7.71 | -9.80 | -44.70 |
| Exchange rate differences | 2 599.66 | ||||
| Pre-tax profit | - 573.39 | 156.03 | -96.45 | 50.41 | 2 561.08 |
| Net earnings | - 573.39 | 156.03 | -96.45 | 50.41 | 2 561.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 975.00 | 5 250.00 | 5 250.00 | 5 300.34 | 10 000.00 |
| Machinery and equipment | 64.73 | 35.91 | |||
| Tangible assets total | 5 039.74 | 5 285.91 | 5 250.00 | 5 300.34 | 10 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.27 | ||||
| Short term receivables total | 4.27 | ||||
| Cash and bank deposits | 325.06 | 153.26 | 7.04 | 27.04 | 157.16 |
| Cash and cash equivalents | 325.06 | 153.26 | 7.04 | 27.04 | 157.16 |
| Balance sheet total (assets) | 5 369.06 | 5 439.17 | 5 257.04 | 5 327.38 | 10 157.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 456.18 | 4 882.80 | 5 038.82 | 4 942.38 | 4 992.78 |
| Profit of the financial year | - 573.39 | 156.03 | -96.45 | 50.41 | 2 561.08 |
| Shareholders equity total | 5 007.80 | 5 163.82 | 5 067.38 | 5 117.78 | 7 678.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 201.60 | 2 470.30 | |||
| Other non-interest bearing current liabilities | 349.27 | 267.35 | 181.66 | ||
| Current liabilities total | 361.27 | 275.35 | 189.66 | 209.60 | 2 478.30 |
| Balance sheet total (liabilities) | 5 369.06 | 5 439.17 | 5 257.04 | 5 327.38 | 10 157.16 |
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