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17.12.2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35640762
Lyngbjergvej 33, Faarup 7900 Nykøbing M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.75 | -3.75 | -4.00 |
| EBIT | -3.13 | -3.13 | -3.75 | -3.75 | -4.00 |
| Other financial income | 2 520.00 | 37.80 | 51.68 | 142.96 | 143.37 |
| Other financial expenses | -0.50 | -1.64 | -0.81 | -0.90 | |
| Pre-tax profit | 2 516.38 | 33.04 | 47.93 | 138.39 | 138.47 |
| Income taxes | -0.31 | -10.54 | -10.82 | -10.85 | |
| Net earnings | 2 516.38 | 32.73 | 37.39 | 127.57 | 127.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Inventories total | |||||
| Current other receivables | 2 520.00 | 2 557.80 | 2 608.96 | 2 661.13 | 2 714.36 |
| Short term receivables total | 2 520.00 | 2 557.80 | 2 608.96 | 2 661.13 | 2 714.36 |
| Cash and bank deposits | 162.00 | 100.04 | 37.60 | 52.28 | 59.21 |
| Cash and cash equivalents | 162.00 | 100.04 | 37.60 | 52.28 | 59.21 |
| Balance sheet total (assets) | 2 832.00 | 2 807.84 | 2 796.56 | 2 863.41 | 2 923.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 155.30 | 2 612.78 | 2 584.51 | 2 554.39 | 2 602.57 |
| Profit of the financial year | 2 516.38 | 32.73 | 37.39 | 127.57 | 127.63 |
| Shareholders equity total | 2 828.88 | 2 804.41 | 2 782.89 | 2 849.47 | 2 909.59 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.31 | 10.54 | 10.82 | 10.85 | |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 3.13 | 3.43 | 13.66 | 13.95 | 13.97 |
| Balance sheet total (liabilities) | 2 832.00 | 2 807.84 | 2 796.56 | 2 863.41 | 2 923.57 |
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