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RUNDFORBIVEJ 190, NÆRUM ApS — Credit Rating and Financial Key Figures
CVR number: 34706166
Søndervang 8, 4040 Jyllinge
ap@ap-proved.dk
tel: 20920310
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 227.38 | - 189.04 | -19.95 | -7 683.75 | -29.60 |
| EBIT | - 227.38 | - 189.04 | -19.95 | -7 683.75 | -29.60 |
| Other financial income | 0.01 | 0.01 | 0.01 | ||
| Other financial expenses | - 292.50 | - 420.09 | - 485.45 | - 509.31 | - 541.24 |
| Pre-tax profit | - 519.88 | - 609.13 | - 505.39 | -8 193.06 | - 570.84 |
| Income taxes | 28.35 | 275.00 | 111.19 | - 730.84 | |
| Net earnings | - 491.52 | - 334.13 | - 394.21 | -8 923.90 | - 570.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 6 252.25 | 7 668.55 | 7 668.55 | ||
| Advance payments | 20.00 | 20.00 | 20.00 | ||
| Inventories total | 6 252.25 | 7 688.55 | 7 688.55 | 20.00 | |
| Current other receivables | 184.29 | 167.30 | 2.80 | 2.80 | 2.80 |
| Current deferred tax assets | 344.66 | 619.66 | 730.84 | ||
| Short term receivables total | 528.95 | 786.96 | 733.64 | 2.80 | 2.80 |
| Cash and bank deposits | 24.49 | 23.67 | 8.47 | 6.97 | 2.87 |
| Cash and cash equivalents | 24.49 | 23.67 | 8.47 | 6.97 | 2.87 |
| Balance sheet total (assets) | 6 805.69 | 8 499.18 | 8 430.66 | 29.76 | 5.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 316.46 | 824.93 | 490.81 | 96.60 | -8 827.30 |
| Profit of the financial year | - 491.52 | - 334.13 | - 394.21 | -8 923.90 | - 570.84 |
| Shareholders equity total | 904.93 | 570.81 | 176.60 | -8 747.30 | -9 318.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.00 | 25.00 | 22.00 | 6.00 | 4.00 |
| Current owed to group member | 5 865.48 | 7 903.28 | 8 231.97 | 8 770.97 | 9 319.71 |
| Other non-interest bearing current liabilities | 7.28 | 0.09 | 0.09 | 0.09 | 0.09 |
| Current liabilities total | 5 900.76 | 7 928.37 | 8 254.06 | 8 777.06 | 9 323.80 |
| Balance sheet total (liabilities) | 6 805.69 | 8 499.18 | 8 430.66 | 29.76 | 5.67 |
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