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Nørrebrogade 109, Fredericia ApS — Credit Rating and Financial Key Figures
CVR number: 41472677
Egelandvej 42, Starup 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.70 | 1 808.68 | 6 710.60 | 8 171.45 | 8 288.30 |
| Employee benefit expenses | - 387.16 | - 947.00 | |||
| Reduction in value of non-current assets | 16 426.72 | 10 189.08 | 10 108.77 | 1 005.14 | 476.19 |
| EBIT | 16 412.02 | 11 997.76 | 16 819.37 | 8 789.44 | 7 817.49 |
| Other financial expenses | -1.75 | -2 508.75 | -2 534.22 | -3 071.06 | -3 274.39 |
| Pre-tax profit | 16 410.27 | 9 489.01 | 14 285.15 | 5 718.38 | 4 543.09 |
| Income taxes | -3 613.88 | -2 438.30 | -3 161.84 | -1 427.55 | - 829.97 |
| Net earnings | 12 796.39 | 7 050.71 | 11 123.31 | 4 290.83 | 3 713.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 53 300.00 | 95 000.00 | 140 397.49 | 141 402.64 | 141 878.82 |
| Advance payments and construction in progress | 22 473.35 | ||||
| Tangible assets total | 53 300.00 | 117 473.35 | 140 397.49 | 141 402.64 | 141 878.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49 575.00 | ||||
| Prepayments and accrued income | 16.20 | 74.52 | |||
| Current other receivables | 355.44 | 350.00 | |||
| Short term receivables total | 49 591.20 | 74.52 | 355.44 | 350.00 | |
| Cash and bank deposits | 146.01 | 141.60 | |||
| Cash and cash equivalents | 146.01 | 141.60 | |||
| Balance sheet total (assets) | 53 446.01 | 167 206.14 | 140 472.01 | 141 758.08 | 142 228.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | -11.67 | 12 784.72 | 16 835.44 | 27 958.75 | 32 249.58 |
| Profit of the financial year | 12 796.39 | 7 050.71 | 11 123.31 | 4 290.83 | 3 713.12 |
| Shareholders equity total | 12 824.72 | 19 875.44 | 30 998.75 | 32 289.58 | 36 002.70 |
| Provisions | 3 613.88 | 5 855.48 | 8 346.71 | 8 969.39 | 9 172.56 |
| Non-current loans from credit institutions | 57 908.31 | 56 784.62 | 65 316.17 | 63 647.50 | |
| Non-current liabilities total | 57 908.31 | 56 784.62 | 65 316.17 | 63 647.50 | |
| Current loans from credit institutions | 1 269.89 | 6 006.91 | 4 185.21 | 4 535.20 | |
| Advances received | 223.28 | 1 324.07 | |||
| Current trade creditors | 21 005.00 | 88.63 | 239.02 | 95.55 | 95.55 |
| Current owed to group member | 9 336.39 | 80 687.64 | 35 158.42 | 27 813.03 | 25 907.90 |
| Short-term deferred tax liabilities | 196.70 | 670.60 | 804.87 | 626.80 | |
| Other non-interest bearing current liabilities | 6 442.75 | 2 266.98 | 2 284.30 | 2 240.62 | |
| Current liabilities total | 37 007.41 | 83 566.92 | 44 341.94 | 35 182.94 | 33 406.07 |
| Balance sheet total (liabilities) | 53 446.01 | 167 206.14 | 140 472.01 | 141 758.08 | 142 228.82 |
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