ÅLSKOVVEJ 5B ApS — Credit Rating and Financial Key Figures
CVR number: 43726145
Gl Landevej 17, Ejsing 7830 Vinderup
Reneringgaard@live.dk
tel: 26856051
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 55.78 | 58.24 |
| Total depreciation | -21.30 | -27.87 |
| EBIT | 34.47 | 30.37 |
| Other financial expenses | -77.16 | -68.75 |
| Pre-tax profit | -42.68 | -38.38 |
| Income taxes | 7.99 | 8.44 |
| Net earnings | -34.69 | -29.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 222.22 | 1 308.28 |
| Advance payments and construction in progress | 39.60 | |
| Tangible assets total | 1 261.82 | 1 308.28 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 45.00 | 7.60 |
| Prepayments and accrued income | 10.85 | 12.52 |
| Current other receivables | 6.94 | |
| Current deferred tax assets | 7.99 | 8.83 |
| Short term receivables total | 63.84 | 35.89 |
| Balance sheet total (assets) | 1 325.66 | 1 344.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 143.00 | 108.31 |
| Profit of the financial year | -34.69 | -29.94 |
| Shareholders equity total | 148.31 | 118.37 |
| Non-current loans from credit institutions | 695.31 | 669.51 |
| Non-current liabilities total | 695.31 | 669.51 |
| Current loans from credit institutions | 457.39 | 468.25 |
| Current trade creditors | 10.00 | 22.52 |
| Current owed to group member | 60.53 | |
| Other non-interest bearing current liabilities | 14.66 | |
| Accruals and deferred income | 5.00 | |
| Current liabilities total | 482.05 | 556.30 |
| Balance sheet total (liabilities) | 1 325.66 | 1 344.18 |
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