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Virksomhed ApS — Credit Rating and Financial Key Figures
CVR number: 43951238
Prins Valdemars Vej 43, 2820 Gentofte
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 251.01 | 48.56 | 56.48 |
| Total depreciation | -67.44 | -68.42 | -68.42 |
| EBIT | - 318.45 | -19.85 | -11.93 |
| Other financial income | 129.35 | ||
| Other financial expenses | -66.56 | -76.54 | -71.97 |
| Pre-tax profit | - 255.65 | -96.40 | -83.91 |
| Net earnings | - 255.65 | -96.40 | -83.91 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 304.41 | 3 284.95 | 3 216.54 |
| Tangible assets total | 3 304.41 | 3 284.95 | 3 216.54 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 9.65 | ||
| Short term receivables total | 9.65 | ||
| Cash and bank deposits | 52.30 | 19.59 | 20.76 |
| Cash and cash equivalents | 52.30 | 19.59 | 20.76 |
| Balance sheet total (assets) | 3 356.71 | 3 304.55 | 3 246.95 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.00 | - 195.65 | - 292.05 |
| Profit of the financial year | - 255.65 | -96.40 | -83.91 |
| Shareholders equity total | - 155.65 | - 252.05 | - 335.95 |
| Non-current deferred tax liabilities | 44.81 | 41.85 | |
| Non-current liabilities total | 44.81 | 41.85 | |
| Current trade creditors | 12.50 | 14.00 | 14.00 |
| Other non-interest bearing current liabilities | 3 499.86 | 3 497.78 | 3 527.05 |
| Current liabilities total | 3 512.36 | 3 511.78 | 3 541.05 |
| Balance sheet total (liabilities) | 3 356.71 | 3 304.55 | 3 246.95 |
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