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Den Gamle Radiatorfabrik K/S — Credit Rating and Financial Key Figures
CVR number: 43933884
Knabstrupvej 17 A, Snevre 4420 Regstrup
kim999@outlook.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 498.62 | 3 350.73 | 3 333.14 |
| External services | - 998.48 | -2 073.05 | -1 718.66 |
| Gross profit | 1 500.14 | 1 277.68 | 1 614.48 |
| Total depreciation | - 164.46 | -71.69 | -95.32 |
| EBIT | 1 335.68 | 1 205.99 | 1 519.16 |
| Other financial income | 1.09 | ||
| Other financial expenses | - 109.18 | - 378.68 | - 252.78 |
| Pre-tax profit | 1 226.50 | 827.31 | 1 267.47 |
| Net earnings | 1 226.50 | 827.31 | 1 267.47 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 14 858.17 | 14 858.17 | 15 814.72 |
| Machinery and equipment | 1 122.02 | 2 750.33 | 2 992.82 |
| Tangible assets total | 15 980.19 | 17 608.50 | 18 807.54 |
| Investments total | 1.00 | 1.00 | 1.00 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 21.00 | 15.32 | 16.16 |
| Current other receivables | 6 388.74 | 3 478.34 | 2 192.07 |
| Short term receivables total | 6 409.74 | 3 493.66 | 2 208.24 |
| Balance sheet total (assets) | 22 390.93 | 21 103.17 | 21 016.78 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 226.50 | 2 053.81 | |
| Profit of the financial year | 1 226.50 | 827.31 | 1 267.47 |
| Shareholders equity total | 1 326.50 | 2 153.81 | 3 421.28 |
| Provisions | 20.91 | 20.91 | 20.91 |
| Non-current loans from credit institutions | 8 014.82 | 8 007.78 | 7 370.82 |
| Non-current trade creditors | 156.03 | 1 594.64 | 2 716.58 |
| Non-current owed to group member | 12 139.53 | 8 392.53 | 6 350.20 |
| Non-current other liabilities | 454.32 | 616.02 | 620.35 |
| Non-current liabilities total | 20 764.69 | 18 610.97 | 17 057.95 |
| Current loans from credit institutions | 275.00 | 300.00 | 300.00 |
| Advances received | 22.97 | ||
| Other non-interest bearing current liabilities | 3.83 | 17.48 | 193.66 |
| Current liabilities total | 278.83 | 317.48 | 516.63 |
| Balance sheet total (liabilities) | 22 390.93 | 21 103.17 | 21 016.78 |
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