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Stenlængepark del 3 Næstved ApS — Credit Rating and Financial Key Figures
CVR number: 43697145
Gedebjergvej 5, 4700 Næstved
faktura@maycon.dk
tel: 55770100
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 145.65 | -84.05 | -91.64 |
| Reduction in value of non-current assets | 7 066.09 | 537.50 | 537.50 |
| EBIT | 6 920.44 | 453.45 | 445.86 |
| Other financial expenses | - 316.20 | - 187.50 | - 147.65 |
| Pre-tax profit | 6 762.34 | 265.95 | 298.21 |
| Income taxes | -1 487.72 | -61.84 | -65.62 |
| Net earnings | 5 274.63 | 204.11 | 232.60 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 10 300.00 | 10 900.00 | 11 500.00 |
| Tangible assets total | 10 300.00 | 10 900.00 | 11 500.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 66.82 | ||
| Short term receivables total | 66.82 | ||
| Cash and bank deposits | 96.94 | 55.40 | 15.45 |
| Cash and cash equivalents | 96.94 | 55.40 | 15.45 |
| Balance sheet total (assets) | 10 463.77 | 10 955.40 | 11 515.44 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5 274.63 | 5 478.74 | |
| Profit of the financial year | 5 274.63 | 204.11 | 232.60 |
| Shareholders equity total | 5 314.63 | 5 518.74 | 5 751.34 |
| Provisions | 1 554.54 | 1 584.76 | 1 680.72 |
| Non-current liabilities total | |||
| Current trade creditors | 36.50 | 33.40 | 33.38 |
| Current owed to group member | 3 558.10 | 3 818.50 | 4 050.00 |
| Other non-interest bearing current liabilities | 0.01 | ||
| Current liabilities total | 3 594.60 | 3 851.90 | 4 083.39 |
| Balance sheet total (liabilities) | 10 463.77 | 10 955.40 | 11 515.44 |
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