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Næsvej 23 ApS — Credit Rating and Financial Key Figures
CVR number: 37642487
Vagtelvænget 20, 5610 Assens
p@llejohansen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.71 | -72.00 | -60.00 | -65.00 | 766.36 |
| Reduction in value of non-current assets | - 100.00 | 736.37 | |||
| EBIT | -60.29 | -72.00 | -60.00 | -65.00 | 1 502.73 |
| Other financial expenses | -67.89 | -74.00 | - 120.00 | - 123.00 | -98.19 |
| Pre-tax profit | -28.18 | - 146.00 | - 180.00 | - 188.00 | 668.16 |
| Income taxes | 6.20 | 32.00 | 40.00 | 41.00 | - 147.00 |
| Net earnings | -21.98 | - 114.00 | - 140.00 | - 147.00 | 521.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 800.00 | 5 500.00 | |||
| Advance payments and construction in progress | 2 800.00 | 2 800.00 | 3 090.00 | ||
| Tangible assets total | 2 800.00 | 2 800.00 | 2 800.00 | 3 090.00 | 5 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.00 | 125.00 | |||
| Current amounts owed by group member comp. | 1 374.98 | 1 384.00 | 1 441.00 | 1 131.00 | |
| Current other receivables | 5.00 | 77.00 | 14.13 | ||
| Current deferred tax assets | 9.10 | 57.00 | 64.00 | 52.88 | |
| Short term receivables total | 1 384.08 | 1 446.00 | 1 543.00 | 1 333.00 | 67.00 |
| Cash and bank deposits | 15.84 | ||||
| Cash and cash equivalents | 15.84 | ||||
| Balance sheet total (assets) | 4 184.08 | 4 246.00 | 4 343.00 | 4 423.00 | 5 582.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 2 175.93 | 2 154.00 | 2 040.00 | 1 900.00 | 1 753.27 |
| Profit of the financial year | -21.98 | - 114.00 | - 140.00 | - 147.00 | 521.17 |
| Shareholders equity total | 2 253.95 | 2 140.00 | 2 000.00 | 1 853.00 | 2 374.43 |
| Provisions | 96.17 | 121.00 | 146.00 | 105.00 | 304.56 |
| Non-current loans from credit institutions | 1 541.60 | ||||
| Non-current liabilities total | 1 541.60 | ||||
| Current loans from credit institutions | 1 688.88 | 1 884.00 | 2 027.00 | 1 993.00 | 70.30 |
| Current trade creditors | 10.00 | 11.00 | 10.00 | 17.00 | 16.50 |
| Current owed to group member | 75.39 | 75.00 | 160.00 | 455.00 | 1 275.45 |
| Other non-interest bearing current liabilities | 59.70 | 15.00 | |||
| Current liabilities total | 1 833.96 | 1 985.00 | 2 197.00 | 2 465.00 | 1 362.25 |
| Balance sheet total (liabilities) | 4 184.08 | 4 246.00 | 4 343.00 | 4 423.00 | 5 582.85 |
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