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P/S Havnegadekvarteret, Odense — Credit Rating and Financial Key Figures
CVR number: 42400610
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -31.00 | -14.00 | -13.00 | -13.38 |
| EBIT | -20.00 | -31.00 | -14.00 | -13.00 | -13.38 |
| Other financial income | 146.00 | 314.00 | 339.00 | 335.76 | |
| Other financial expenses | -61.00 | -16.00 | -11.00 | -11.00 | -10.96 |
| Pre-tax profit | -81.00 | 99.00 | 289.00 | 315.00 | 311.41 |
| Net earnings | -81.00 | 99.00 | 289.00 | 315.00 | 311.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 146.00 | 10 453.00 | 10 771.00 | 11 097.99 | |
| Current other receivables | 1.00 | 28.07 | |||
| Short term receivables total | 1.00 | 10 146.00 | 10 453.00 | 10 771.00 | 11 126.05 |
| Cash and bank deposits | 10 833.00 | 805.00 | 797.00 | 795.00 | 753.57 |
| Cash and cash equivalents | 10 833.00 | 805.00 | 797.00 | 795.00 | 753.57 |
| Balance sheet total (assets) | 10 834.00 | 10 951.00 | 11 250.00 | 11 566.00 | 11 879.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 10 400.00 | 10 319.00 | 10 418.00 | 10 707.00 | 11 022.37 |
| Profit of the financial year | -81.00 | 99.00 | 289.00 | 315.00 | 311.41 |
| Shareholders equity total | 10 819.00 | 10 918.00 | 11 207.00 | 11 522.00 | 11 833.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 13.00 | 13.00 | 13.00 | 13.13 |
| Current owed to group member | 10.00 | 20.00 | 30.00 | 31.00 | 32.72 |
| Current liabilities total | 15.00 | 33.00 | 43.00 | 44.00 | 45.85 |
| Balance sheet total (liabilities) | 10 834.00 | 10 951.00 | 11 250.00 | 11 566.00 | 11 879.62 |
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