Købmagergården, Fredericia ApS — Credit Rating and Financial Key Figures
CVR number: 38009265
Vestre Ringgade 26, 8000 Aarhus C
taurus@taurus.dk
tel: 86122020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 089.84 | 11 221.06 | -1 696.72 | - 916.38 | - 421.31 |
| Reduction in value of non-current assets | 2 494.17 | 8 997.54 | -3 400.00 | -2 535.05 | -2 531.51 |
| EBIT | 7 584.01 | 20 218.60 | -5 096.72 | -3 451.43 | -2 952.82 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -0.04 | -0.14 | -0.06 | ||
| Pre-tax profit | 5 089.84 | 11 221.02 | -1 696.87 | - 916.38 | - 421.23 |
| Net earnings | 5 089.84 | 11 221.02 | -1 696.87 | - 916.38 | - 421.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 86 600.00 | 95 600.00 | 92 200.00 | 90 500.00 | 88 000.00 |
| Tangible assets total | 86 600.00 | 95 600.00 | 92 200.00 | 90 500.00 | 88 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.87 | 232.51 | 174.39 | 73.77 | 2.56 |
| Prepayments and accrued income | 25.62 | 44.63 | 57.99 | 59.66 | 92.88 |
| Current other receivables | 65.19 | 14.25 | 19.18 | ||
| Current deferred tax assets | 36.00 | 36.00 | 36.14 | ||
| Short term receivables total | 231.68 | 277.14 | 282.63 | 169.43 | 150.77 |
| Cash and bank deposits | 0.44 | ||||
| Cash and cash equivalents | 0.44 | ||||
| Balance sheet total (assets) | 86 831.68 | 95 877.14 | 92 482.63 | 90 669.43 | 88 151.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 22 533.93 | 27 623.77 | 38 844.79 | 37 147.92 | 36 231.54 |
| Profit of the financial year | 5 089.84 | 11 221.02 | -1 696.87 | - 916.38 | - 421.23 |
| Shareholders equity total | 27 673.77 | 38 894.79 | 37 197.92 | 36 281.54 | 35 860.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 110.19 | 280.57 | 352.33 | 29.60 | |
| Current owed to group member | 56 773.12 | 54 657.67 | 52 868.75 | 51 860.96 | 50 129.58 |
| Other non-interest bearing current liabilities | 2 384.79 | 2 214.50 | 2 135.39 | 2 174.60 | 2 131.71 |
| Current liabilities total | 59 157.91 | 56 982.35 | 55 284.71 | 54 387.89 | 52 290.88 |
| Balance sheet total (liabilities) | 86 831.68 | 95 877.14 | 92 482.63 | 90 669.43 | 88 151.20 |
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