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Sankt Clara Vej 12 APS — Credit Rating and Financial Key Figures
CVR number: 38186884
Sankt Clara Vej 12, 4000 Roskilde
mich.sondergaard@gmail.com
tel: 20200664
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 96.49 | 344.56 | - 185.07 | - 285.91 | 1 972.02 |
| Total depreciation | -41.65 | ||||
| EBIT | 54.84 | 344.56 | - 185.07 | - 285.91 | 1 972.02 |
| Other financial income | 0.38 | ||||
| Other financial expenses | - 142.25 | - 263.68 | - 456.53 | ||
| Pre-tax profit | 54.84 | 202.32 | - 448.37 | - 285.91 | 1 515.49 |
| Income taxes | -12.06 | -37.71 | 896.55 | ||
| Net earnings | 42.78 | 164.61 | - 448.37 | - 285.91 | 2 412.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 115.76 | 3 115.76 | 3 115.76 | ||
| Buildings | 3 115.76 | 7 999.99 | |||
| Tangible assets total | 3 115.76 | 3 115.76 | 3 115.76 | 3 115.76 | 7 999.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 674.12 | 1 674.12 | |||
| Current other receivables | 9.00 | ||||
| Current deferred tax assets | 896.55 | ||||
| Short term receivables total | 9.00 | 1 674.12 | 1 674.12 | 896.55 | |
| Cash and bank deposits | 36.00 | 88.51 | 144.58 | 111.84 | |
| Cash and cash equivalents | 36.00 | 88.51 | 144.58 | 111.84 | |
| Balance sheet total (assets) | 3 160.76 | 3 204.27 | 4 934.47 | 4 901.72 | 8 896.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 884.23 | ||||
| Retained earnings | -10.06 | 32.72 | 184.48 | -5 170.14 | |
| Profit of the financial year | 42.78 | 164.61 | - 448.37 | - 285.91 | 2 412.04 |
| Shareholders equity total | 72.72 | 237.33 | - 223.90 | - 245.91 | 2 166.13 |
| Non-current loans from credit institutions | 1 612.74 | 1 535.30 | 4 695.00 | 4 646.57 | 5 989.57 |
| Non-current liabilities total | 1 612.74 | 1 535.30 | 4 695.00 | 4 646.57 | 5 989.57 |
| Current trade creditors | 84.15 | 0.86 | |||
| Current owed to participating | 1 379.09 | 1 388.60 | 409.95 | ||
| Current owed to group member | 448.51 | 682.31 | |||
| Short-term deferred tax liabilities | 12.06 | 43.04 | 52.55 | ||
| Other non-interest bearing current liabilities | 52.55 | 58.54 | |||
| Current liabilities total | 1 475.31 | 1 431.64 | 463.36 | 501.06 | 740.85 |
| Balance sheet total (liabilities) | 3 160.76 | 3 204.27 | 4 934.47 | 4 901.72 | 8 896.55 |
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