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Stenlængepark del 2 Næstved ApS — Credit Rating and Financial Key Figures
CVR number: 43697153
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 | - 134.42 | - 143.17 |
| Reduction in value of non-current assets | 7 971.85 | 595.50 | 2 027.63 |
| EBIT | 7 826.21 | 461.08 | 1 884.46 |
| Other financial expenses | - 354.60 | - 212.46 | - 167.49 |
| Pre-tax profit | 7 648.91 | 248.62 | 1 716.97 |
| Income taxes | -1 682.76 | -58.44 | - 377.93 |
| Net earnings | 5 966.15 | 190.18 | 1 339.04 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 11 600.00 | 12 258.00 | 14 360.00 |
| Tangible assets total | 11 600.00 | 12 258.00 | 14 360.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 71.05 | ||
| Short term receivables total | 71.05 | ||
| Cash and bank deposits | 102.71 | 45.66 | 56.95 |
| Cash and cash equivalents | 102.71 | 45.66 | 56.95 |
| Balance sheet total (assets) | 11 773.76 | 12 303.66 | 14 416.95 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5 966.15 | 6 156.33 | |
| Profit of the financial year | 5 966.15 | 190.18 | 1 339.04 |
| Shareholders equity total | 6 006.15 | 6 196.33 | 7 535.37 |
| Provisions | 1 753.81 | 1 778.53 | 2 195.23 |
| Non-current liabilities total | |||
| Current trade creditors | 36.50 | 33.40 | 35.74 |
| Current owed to group member | 3 977.30 | 4 295.40 | 4 650.00 |
| Other non-interest bearing current liabilities | 0.61 | ||
| Current liabilities total | 4 013.80 | 4 328.80 | 4 686.35 |
| Balance sheet total (liabilities) | 11 773.76 | 12 303.66 | 14 416.95 |
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