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Krimsvej 29 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36720395
Skovvej 120, 2750 Ballerup
bartmih2@gmail.com
tel: 53357503
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 810.93 | 448.83 | 459.97 | 525.80 | 611.24 |
| Employee benefit expenses | -1 063.90 | - 362.81 | - 514.51 | - 531.91 | - 543.45 |
| Total depreciation | -6.40 | -6.40 | -17.65 | ||
| EBIT | - 259.37 | 79.62 | -72.20 | -6.11 | 67.79 |
| Other financial income | 135.31 | 2.56 | |||
| Other financial expenses | - 119.00 | -71.94 | -2.16 | -12.60 | -0.45 |
| Income from other inv. held as non-curr. assets | 22.61 | 47.40 | 58.05 | ||
| Pre-tax profit | - 243.06 | 10.25 | -51.75 | 28.69 | 125.40 |
| Income taxes | -51.15 | -6.56 | 2.20 | -7.26 | 76.65 |
| Net earnings | - 294.20 | 3.68 | -49.55 | 21.43 | 202.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.05 | 17.65 | |||
| Tangible assets total | 24.05 | 17.65 | |||
| Investments total | |||||
| Non-current other receivables | 78.35 | ||||
| Long term receivables total | 78.35 | ||||
| Inventories total | |||||
| Current trade debtors | 41.03 | 73.53 | |||
| Current amounts owed by group member comp. | 35.92 | 155.30 | 96.76 | 411.90 | |
| Prepayments and accrued income | 7.15 | 5.88 | 3.12 | 0.94 | 0.47 |
| Current other receivables | 41.84 | 35.00 | 10.16 | ||
| Current deferred tax assets | 0.44 | 8.65 | 8.58 | ||
| Short term receivables total | 90.02 | 150.77 | 177.24 | 106.27 | 412.37 |
| Other current investments | 141.63 | 135.37 | 167.35 | 225.74 | |
| Cash and bank deposits | 398.54 | 74.80 | 40.84 | 57.42 | 102.13 |
| Cash and cash equivalents | 540.17 | 210.17 | 208.19 | 283.16 | 102.13 |
| Balance sheet total (assets) | 654.25 | 378.60 | 385.43 | 389.43 | 592.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 439.67 | 145.47 | 149.15 | 99.60 | 121.03 |
| Profit of the financial year | - 294.20 | 3.68 | -49.55 | 21.43 | 202.04 |
| Shareholders equity total | 195.47 | 199.15 | 149.60 | 171.03 | 373.07 |
| Provisions | 1.33 | 0.91 | |||
| Non-current liabilities total | |||||
| Advances received | 9.38 | 9.38 | |||
| Current trade creditors | 21.83 | 15.25 | 14.44 | 13.77 | 12.50 |
| Current owed to participating | 3.04 | 4.81 | 36.77 | ||
| Current owed to group member | 5.70 | ||||
| Short-term deferred tax liabilities | 53.44 | 6.86 | 6.14 | 6.14 | |
| Other non-interest bearing current liabilities | 373.44 | 158.47 | 214.53 | 189.11 | 154.99 |
| Current liabilities total | 457.45 | 178.53 | 235.83 | 218.40 | 219.78 |
| Balance sheet total (liabilities) | 654.25 | 378.60 | 385.43 | 389.43 | 592.85 |
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