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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.82 | -52.83 | 60.20 | 6.12 | 182.44 |
| Total depreciation | -28.82 | -35.91 | |||
| Reduction in value of non-current assets | 188.00 | ||||
| EBIT | 164.00 | -88.74 | 60.20 | 6.12 | 182.44 |
| Other financial income | 1.39 | ||||
| Other financial expenses | -7.97 | -7.71 | -9.80 | -44.70 | -32.00 |
| Exchange rate differences | 2 599.66 | - 100.15 | |||
| Pre-tax profit | 156.03 | -96.45 | 50.41 | 2 561.08 | 51.69 |
| Net earnings | 156.03 | -96.45 | 50.41 | 2 561.08 | 51.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 250.00 | 5 250.00 | 5 300.34 | 10 000.00 | 10 000.00 |
| Machinery and equipment | 35.91 | ||||
| Tangible assets total | 5 285.91 | 5 250.00 | 5 300.34 | 10 000.00 | 10 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.02 | ||||
| Short term receivables total | 3.02 | ||||
| Cash and bank deposits | 153.26 | 7.04 | 27.04 | 157.16 | 193.79 |
| Cash and cash equivalents | 153.26 | 7.04 | 27.04 | 157.16 | 193.79 |
| Balance sheet total (assets) | 5 439.17 | 5 257.04 | 5 327.38 | 10 157.16 | 10 196.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 882.80 | 5 038.82 | 4 942.38 | 4 992.78 | 7 553.86 |
| Profit of the financial year | 156.03 | -96.45 | 50.41 | 2 561.08 | 51.69 |
| Shareholders equity total | 5 163.82 | 5 067.38 | 5 117.78 | 7 678.86 | 7 730.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 201.60 | 2 470.30 | 2 449.30 | ||
| Other non-interest bearing current liabilities | 267.35 | 181.66 | 8.95 | ||
| Current liabilities total | 275.35 | 189.66 | 209.60 | 2 478.30 | 2 466.25 |
| Balance sheet total (liabilities) | 5 439.17 | 5 257.04 | 5 327.38 | 10 157.16 | 10 196.80 |
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