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2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40764607
Mariendalsvej 2 A, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 377.15 | 798.66 | 5 076.76 | 321.66 | - 168.00 |
| Total depreciation | - 193.88 | - 178.14 | - 165.98 | - 252.70 | -17.21 |
| EBIT | 183.26 | 620.52 | 4 910.78 | 68.97 | - 185.21 |
| Other financial income | 279.14 | 123.82 | |||
| Other financial expenses | - 252.34 | - 324.75 | - 474.14 | - 607.91 | - 278.12 |
| Net income from associates (fin.) | -65.85 | ||||
| Pre-tax profit | -69.08 | 574.92 | 4 436.64 | - 415.12 | - 529.18 |
| Income taxes | 15.02 | -78.53 | - 904.46 | 295.46 | 923.67 |
| Net earnings | -54.06 | 496.39 | 3 532.18 | - 119.66 | 394.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 82.72 | 48.86 | |||
| Intangible assets total | 82.72 | 48.86 | |||
| Land and waters | 17 769.03 | 13 735.46 | 11 514.64 | 4 500.00 | 4 482.79 |
| Buildings | 2 037.28 | 1 924.09 | 1 810.91 | ||
| Tangible assets total | 19 806.30 | 15 659.55 | 13 325.55 | 4 500.00 | 4 482.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 458.52 | 3 271.50 | |||
| Prepayments and accrued income | 65.60 | 116.45 | |||
| Current other receivables | 233.01 | 1 650.63 | 1 098.18 | 81.79 | |
| Current deferred tax assets | 221.43 | 221.43 | 221.43 | 221.43 | 123.44 |
| Short term receivables total | 454.44 | 1 872.06 | 1 319.61 | 3 827.34 | 3 511.39 |
| Cash and bank deposits | 1.39 | 0.13 | 6 362.51 | 10 842.47 | |
| Cash and cash equivalents | 1.39 | 0.13 | 6 362.51 | 10 842.47 | |
| Balance sheet total (assets) | 20 344.86 | 17 580.61 | 21 007.68 | 19 169.81 | 7 994.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 3 192.38 | 2 723.14 | 2 197.86 | ||
| Retained earnings | - 106.61 | - 160.67 | 335.72 | 3 867.89 | 3 748.23 |
| Profit of the financial year | -54.06 | 496.39 | 3 532.18 | - 119.66 | 394.49 |
| Shareholders equity total | 3 071.72 | 3 098.85 | 6 105.75 | 3 788.23 | 4 182.72 |
| Provisions | 957.04 | 874.90 | 917.35 | 621.89 | 1 002.00 |
| Non-current loans from credit institutions | 13 796.30 | 11 265.09 | 11 348.76 | 9 785.58 | 1 653.55 |
| Non-current liabilities total | 13 796.30 | 11 265.09 | 11 348.76 | 9 785.58 | 1 653.55 |
| Current loans from credit institutions | 504.13 | 331.76 | 339.34 | 2 610.64 | 1 140.94 |
| Current trade creditors | 32.76 | 10.40 | 10.80 | 1.54 | |
| Current owed to participating | 105.00 | ||||
| Current owed to group member | 1 850.00 | 871.62 | |||
| Short-term deferred tax liabilities | 31.18 | 871.62 | |||
| Other non-interest bearing current liabilities | 132.91 | 1 968.43 | 1 414.06 | 1 385.31 | 14.98 |
| Current liabilities total | 2 519.80 | 2 341.77 | 2 635.82 | 4 974.11 | 1 155.91 |
| Balance sheet total (liabilities) | 20 344.86 | 17 580.61 | 21 007.68 | 19 169.81 | 7 994.18 |
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