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Udviklingsselskabet 040416 ApS — Credit Rating and Financial Key Figures
CVR number: 37818895
Præstebakken 8, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 867.38 | - 200.35 | - 881.78 | 2 072.15 | 1 902.00 |
| Total depreciation | -2 381.41 | - 796.26 | - 778.95 | - 689.65 | - 561.06 |
| EBIT | 1 485.97 | - 996.61 | -1 660.73 | 1 382.51 | 1 340.94 |
| Other financial expenses | -16.24 | -29.16 | - 112.02 | - 172.46 | - 103.71 |
| Pre-tax profit | 1 469.73 | -1 025.77 | -1 772.76 | 1 210.04 | 1 237.23 |
| Income taxes | - 260.11 | 223.49 | 388.62 | - 268.00 | - 272.78 |
| Net earnings | 1 209.62 | - 802.28 | -1 384.13 | 942.04 | 964.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 645.40 | 1 669.88 | 1 481.47 | 1 066.82 | 722.55 |
| Intangible assets total | 1 645.40 | 1 669.88 | 1 481.47 | 1 066.82 | 722.55 |
| Machinery and equipment | 54.14 | 27.07 | |||
| Tangible assets total | 54.14 | 27.07 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 050.00 | 365.00 | 1 260.75 | 1 256.63 | 2 541.25 |
| Current other receivables | 315.72 | 106.19 | |||
| Current deferred tax assets | 364.00 | 96.00 | |||
| Short term receivables total | 1 050.00 | 680.73 | 1 730.94 | 1 352.63 | 2 541.25 |
| Cash and bank deposits | 139.86 | ||||
| Cash and cash equivalents | 139.86 | ||||
| Balance sheet total (assets) | 2 889.40 | 2 377.68 | 3 212.41 | 2 419.45 | 3 263.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 280.00 | 280.00 | 280.00 | 280.00 | 280.00 |
| Other reserves | 1 283.41 | 1 302.51 | 1 155.55 | 832.12 | 563.59 |
| Retained earnings | -1 104.41 | 26.51 | - 688.40 | -1 749.11 | - 549.43 |
| Profit of the financial year | 1 209.62 | - 802.28 | -1 384.13 | 942.04 | 964.45 |
| Shareholders equity total | 1 668.62 | 806.74 | - 636.99 | 305.06 | 1 258.61 |
| Provisions | 248.11 | 24.62 | 155.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 925.13 | 885.46 | 1 259.68 | 1 334.27 | |
| Advances received | 839.70 | ||||
| Current trade creditors | 342.57 | 544.59 | 905.39 | 246.34 | 130.33 |
| Short-term deferred tax liabilities | 21.78 | ||||
| Other non-interest bearing current liabilities | 630.11 | 76.59 | 1 218.84 | 608.37 | 363.81 |
| Current liabilities total | 972.67 | 1 546.31 | 3 849.39 | 2 114.39 | 1 850.19 |
| Balance sheet total (liabilities) | 2 889.40 | 2 377.68 | 3 212.41 | 2 419.45 | 3 263.80 |
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