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Grundtvigsvej 25A ApS — Credit Rating and Financial Key Figures
CVR number: 29178569
Østbanegade 123, 2100 København Ø
Fokus@fokusnordic.com
tel: 70100075
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 590.43 | 653.31 | 1 225.21 | 1 332.92 | 1 040.43 |
| Reduction in value of non-current assets | 3 303.90 | -1 716.88 | 389.40 | 1 854.03 | 3 126.59 |
| EBIT | 3 894.32 | -1 063.57 | 1 614.61 | 3 186.94 | 4 167.03 |
| Other financial income | 4.41 | 4.41 | 4.41 | 4.41 | 4.41 |
| Other financial expenses | - 181.03 | - 285.37 | -1 059.34 | -1 163.52 | - 840.85 |
| Pre-tax profit | 3 717.71 | -1 344.53 | 559.68 | 2 027.84 | 3 330.59 |
| Income taxes | - 817.89 | 295.80 | - 123.13 | - 446.12 | - 732.73 |
| Net earnings | 2 899.81 | -1 048.73 | 436.55 | 1 581.71 | 2 597.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41 104.07 | 39 387.19 | 39 776.59 | 41 630.61 | 44 757.21 |
| Tangible assets total | 41 104.07 | 39 387.19 | 39 776.59 | 41 630.61 | 44 757.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.61 | ||||
| Prepayments and accrued income | 17.16 | 16.55 | 18.04 | 13.51 | 13.74 |
| Current other receivables | 16.84 | 4.59 | 79.70 | ||
| Short term receivables total | 42.60 | 16.55 | 18.04 | 18.10 | 93.43 |
| Cash and bank deposits | 469.15 | 271.44 | 130.76 | 150.88 | 176.85 |
| Cash and cash equivalents | 469.15 | 271.44 | 130.76 | 150.88 | 176.85 |
| Balance sheet total (assets) | 41 615.83 | 39 675.18 | 39 925.39 | 41 799.59 | 45 027.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 661.79 | 11 561.60 | 10 512.87 | 10 949.43 | 12 531.14 |
| Profit of the financial year | 2 899.81 | -1 048.73 | 436.55 | 1 581.71 | 2 597.86 |
| Shareholders equity total | 11 686.61 | 10 637.87 | 11 074.43 | 12 656.14 | 15 254.00 |
| Provisions | 3 421.68 | 3 044.92 | 3 131.56 | 3 540.41 | 4 229.24 |
| Non-current loans from credit institutions | 24 760.57 | 24 743.22 | 24 738.81 | 24 734.40 | 24 729.98 |
| Non-current other liabilities | 22.53 | 38.75 | 41.40 | 43.17 | 44.99 |
| Non-current liabilities total | 24 783.10 | 24 781.97 | 24 780.21 | 24 777.56 | 24 774.97 |
| Current trade creditors | 387.30 | 24.04 | 33.42 | 30.70 | 159.18 |
| Current owed to group member | 1 247.07 | 1 102.23 | 824.15 | 738.24 | 557.75 |
| Short-term deferred tax liabilities | 90.09 | 80.96 | 36.49 | 37.27 | 43.91 |
| Other non-interest bearing current liabilities | 3.18 | 45.13 | 19.26 | 8.44 | |
| Current liabilities total | 1 724.45 | 1 210.41 | 939.20 | 825.47 | 769.28 |
| Balance sheet total (liabilities) | 41 615.83 | 39 675.18 | 39 925.39 | 41 799.59 | 45 027.48 |
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