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ApS SUBK NR. 459 — Credit Rating and Financial Key Figures
CVR number: 89875528
Danmarksvej 34, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 379.08 | 3 398.12 | 3 642.06 | 3 417.55 | 4 040.57 |
| Employee benefit expenses | - 140.00 | - 140.00 | - 140.00 | - 140.00 | - 140.00 |
| Total depreciation | - 562.75 | - 593.74 | - 609.34 | - 924.68 | -1 042.34 |
| EBIT | 2 676.33 | 2 664.38 | 2 892.72 | 2 352.87 | 2 858.23 |
| Other financial income | 113.22 | 129.82 | 151.23 | 46.95 | 89.68 |
| Other financial expenses | - 210.49 | - 205.16 | - 197.97 | - 208.69 | - 556.47 |
| Pre-tax profit | 2 579.05 | 2 589.05 | 2 845.98 | 2 191.13 | 2 391.43 |
| Income taxes | - 567.39 | - 569.59 | - 626.12 | - 504.92 | - 503.24 |
| Net earnings | 2 011.66 | 2 019.46 | 2 219.87 | 1 686.21 | 1 888.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 352.43 | 11 016.53 | 20 506.22 | 19 463.88 | |
| Tangible assets total | 11 352.43 | 11 016.53 | 20 506.22 | 19 463.88 | |
| Investments total | 14 876.38 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 648.55 | 4 840.89 | 653.79 | 4 288.16 | |
| Short term receivables total | 4 648.55 | 4 840.89 | 653.79 | 4 288.16 | |
| Balance sheet total (assets) | 16 000.98 | 15 857.43 | 14 876.38 | 21 160.02 | 23 752.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 200.00 | ||
| Retained earnings | 2 115.11 | 2 126.78 | 1 946.23 | 4 166.10 | 5 852.31 |
| Profit of the financial year | 2 011.66 | 2 019.46 | 2 219.87 | 1 686.21 | 1 888.19 |
| Shareholders equity total | 6 326.78 | 6 346.23 | 6 566.10 | 6 052.31 | 7 940.50 |
| Provisions | 377.31 | 6 356.91 | 417.24 | 454.97 | 357.90 |
| Non-current owed to group member | 5 832.65 | 5 966.99 | 6 104.47 | 11 245.34 | 11 721.96 |
| Non-current liabilities total | 5 832.65 | 5 966.99 | 6 104.47 | 11 245.34 | 11 721.96 |
| Current owed to group member | 2 342.70 | 2 070.81 | 60.49 | 2 328.30 | 2 398.15 |
| Short-term deferred tax liabilities | 570.85 | 556.98 | 1 155.78 | 467.19 | 600.30 |
| Other non-interest bearing current liabilities | 550.70 | 526.49 | 572.30 | 611.90 | 733.21 |
| Current liabilities total | 3 464.25 | 3 154.28 | 1 788.57 | 3 407.40 | 3 731.67 |
| Balance sheet total (liabilities) | 16 000.98 | 21 824.42 | 14 876.38 | 21 160.02 | 23 752.04 |
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