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ApS KBUS 18 nr. 451 — Credit Rating and Financial Key Figures
CVR number: 43527010
Amalievej 20, 1875 Frederiksberg C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 107.31 | 308.50 | - 234.92 |
| Total depreciation | - 157.21 | - 713.61 | -10 964.73 |
| EBIT | - 264.52 | - 405.11 | -11 199.66 |
| Other financial income | 19.69 | 16.64 | 3.92 |
| Other financial expenses | -34.91 | - 308.52 | - 819.56 |
| Pre-tax profit | - 279.74 | - 696.98 | -12 015.29 |
| Income taxes | 214.00 | 847.80 | |
| Net earnings | - 279.74 | - 482.98 | -11 167.50 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 475.00 | 375.00 | |
| Intangible assets total | 475.00 | 375.00 | |
| Land and waters | 24 029.67 | 35 851.06 | 40 000.00 |
| Machinery and equipment | 275.00 | 467.07 | |
| Tangible assets total | 24 304.67 | 36 318.13 | 40 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 186.49 | 1 449.41 | 1 222.06 |
| Current deferred tax assets | 396.91 | 490.59 | |
| Short term receivables total | 186.49 | 1 846.32 | 1 712.64 |
| Cash and bank deposits | 322.32 | 289.84 | 7.89 |
| Cash and cash equivalents | 322.32 | 289.84 | 7.89 |
| Balance sheet total (assets) | 25 288.47 | 38 829.29 | 41 720.53 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20 750.00 | 20 470.26 | 19 987.27 |
| Profit of the financial year | - 279.74 | - 482.98 | -11 167.50 |
| Shareholders equity total | 20 510.26 | 20 027.27 | 8 859.78 |
| Provisions | 357.21 | ||
| Non-current loans from credit institutions | 4 317.50 | 4 043.28 | 3 768.28 |
| Non-current liabilities total | 4 317.50 | 4 043.28 | 3 768.28 |
| Current loans from credit institutions | 270.00 | 274.15 | 275.00 |
| Current trade creditors | 190.72 | 1 948.89 | 1 843.02 |
| Current owed to group member | 12 178.49 | 26 974.45 | |
| Current liabilities total | 460.72 | 14 401.52 | 29 092.48 |
| Balance sheet total (liabilities) | 25 288.47 | 38 829.29 | 41 720.53 |
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