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USSERØD KONGEVEJ 92 ApS — Credit Rating and Financial Key Figures
CVR number: 29782296
Jessens Mole 7 D, 5700 Svendborg
peter@jarlby.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 319.43 | 457.93 | 351.01 | 334.84 | 430.72 |
| EBIT | 319.43 | 457.93 | 351.01 | 334.84 | 430.72 |
| Other financial expenses | - 132.92 | -63.30 | -58.12 | - 113.09 | - 112.61 |
| Exchange rate differences | 622.00 | 575.00 | - 302.00 | ||
| Pre-tax profit | 808.51 | 969.63 | 292.90 | 221.75 | 16.11 |
| Income taxes | - 326.16 | - 213.32 | -64.64 | -48.78 | -3.54 |
| Net earnings | 482.35 | 756.31 | 228.26 | 172.96 | 12.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 246.00 | 9 821.00 | 9 821.00 | 9 821.00 | 9 519.00 |
| Tangible assets total | 9 246.00 | 9 821.00 | 9 821.00 | 9 821.00 | 9 519.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.74 | ||||
| Short term receivables total | 0.74 | ||||
| Cash and bank deposits | 174.31 | 128.60 | 81.59 | 120.88 | 284.41 |
| Cash and cash equivalents | 174.31 | 128.60 | 81.59 | 120.88 | 284.41 |
| Balance sheet total (assets) | 9 421.05 | 9 949.60 | 9 902.59 | 9 941.88 | 9 803.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 858.15 | 1 340.50 | 2 096.81 | 2 325.07 | 2 498.03 |
| Profit of the financial year | 482.35 | 756.31 | 228.26 | 172.96 | 12.57 |
| Shareholders equity total | 1 465.50 | 2 221.81 | 2 450.07 | 2 623.03 | 2 635.60 |
| Provisions | 870.96 | 999.22 | 1 001.18 | 1 002.93 | 938.25 |
| Non-current liabilities total | |||||
| Advances received | 13.23 | 7.84 | 7.84 | 7.84 | 7.84 |
| Current trade creditors | 20.46 | 10.00 | 10.00 | 43.88 | 32.20 |
| Current owed to group member | 6 660.53 | 6 261.47 | 5 954.65 | 5 830.42 | 5 790.05 |
| Short-term deferred tax liabilities | 39.34 | 85.06 | 62.68 | 47.03 | 68.23 |
| Other non-interest bearing current liabilities | 351.03 | 364.19 | 416.18 | 386.74 | 331.23 |
| Current liabilities total | 7 084.59 | 6 728.57 | 6 451.35 | 6 315.91 | 6 229.56 |
| Balance sheet total (liabilities) | 9 421.05 | 9 949.60 | 9 902.59 | 9 941.88 | 9 803.41 |
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