Erhvervsbyvej 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43391941
Erhvervsbyvej 11, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -59.01 | 892.44 | 668.74 |
| Other operating expenses | - 800.83 | ||
| Reduction in value of non-current assets | 194.69 | ||
| EBIT | -59.01 | 1 087.13 | - 132.08 |
| Other financial income | 2.74 | 6.84 | |
| Other financial expenses | -78.48 | -1 047.97 | - 872.73 |
| Pre-tax profit | - 137.49 | 41.90 | - 997.97 |
| Income taxes | 30.25 | -9.22 | 219.55 |
| Net earnings | - 107.24 | 32.68 | - 778.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 24 000.00 | ||
| Advance payments and construction in progress | 3 426.56 | ||
| Tangible assets total | 3 426.56 | 24 000.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.75 | 8.56 | 1.57 |
| Current deferred tax assets | 30.25 | 214.25 | 40.09 |
| Short term receivables total | 31.00 | 222.81 | 41.66 |
| Cash and bank deposits | 507.26 | 584.90 | 37.16 |
| Cash and cash equivalents | 507.26 | 584.90 | 37.16 |
| Balance sheet total (assets) | 3 964.83 | 24 807.71 | 78.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 107.24 | 800.44 | |
| Profit of the financial year | - 107.24 | 32.68 | - 778.42 |
| Shareholders equity total | -67.24 | -34.56 | 62.02 |
| Provisions | 179.47 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 325.26 | 16 524.37 | 0.23 |
| Current trade creditors | 10.00 | 25.09 | 16.56 |
| Current owed to group member | 3 696.82 | 7 271.68 | |
| Other non-interest bearing current liabilities | 841.66 | ||
| Current liabilities total | 4 032.07 | 24 662.81 | 16.80 |
| Balance sheet total (liabilities) | 3 964.83 | 24 807.71 | 78.81 |
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