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Profilvej 32 ApS — Credit Rating and Financial Key Figures
CVR number: 42878081
Profilvej 18, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 135.00 | 322.00 | 242.65 |
| Total depreciation | -41.00 | -43.00 | -43.65 |
| EBIT | 94.00 | 279.00 | 199.00 |
| Other financial income | 2.00 | 1.02 | |
| Other financial expenses | -89.00 | - 267.00 | - 134.11 |
| Pre-tax profit | 5.00 | 14.00 | 65.91 |
| Income taxes | -2.00 | -3.00 | -14.50 |
| Net earnings | 3.00 | 11.00 | 51.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 7 023.00 | 6 990.00 | 7 815.54 |
| Tangible assets total | 7 023.00 | 6 990.00 | 7 815.54 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 8.00 | ||
| Current other receivables | 55.00 | 11.71 | |
| Current deferred tax assets | 57.00 | 48.00 | 96.84 |
| Short term receivables total | 120.00 | 48.00 | 108.56 |
| Cash and bank deposits | 472.00 | 774.00 | 303.91 |
| Cash and cash equivalents | 472.00 | 774.00 | 303.91 |
| Balance sheet total (assets) | 7 615.00 | 7 812.00 | 8 228.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 000.00 | 2 003.00 | 7 520.60 |
| Profit of the financial year | 3.00 | 11.00 | 51.41 |
| Shareholders equity total | 2 043.00 | 2 054.00 | 7 612.01 |
| Provisions | 59.00 | 110.00 | 221.73 |
| Non-current liabilities total | |||
| Current trade creditors | 62.00 | ||
| Current owed to group member | 5 366.00 | 5 549.00 | 309.27 |
| Other non-interest bearing current liabilities | 85.00 | 99.00 | 85.00 |
| Current liabilities total | 5 513.00 | 5 648.00 | 394.27 |
| Balance sheet total (liabilities) | 7 615.00 | 7 812.00 | 8 228.01 |
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