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Stadionvej 92-94 ApS — Credit Rating and Financial Key Figures
CVR number: 43670891
Niels Hemmingsens Gade 4, 1153 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 921.06 | 2 727.02 | 2 471.93 |
| Reduction in value of non-current assets | -4 478.75 | -5 601.82 | 8 207.30 |
| EBIT | -1 557.69 | -2 874.80 | 10 679.22 |
| Other financial income | 7.18 | 9.56 | 2.62 |
| Other financial expenses | -3 653.86 | -3 593.06 | -2 950.50 |
| Pre-tax profit | -5 204.37 | -6 458.30 | 7 731.34 |
| Income taxes | 1 144.97 | 1 420.83 | -1 700.90 |
| Net earnings | -4 059.40 | -5 037.47 | 6 030.45 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 73 700.00 | 69 100.00 | 77 500.00 |
| Tangible assets total | 73 700.00 | 69 100.00 | 77 500.00 |
| Investments total | - 984.49 | ||
| Deferred tax assets | 984.47 | ||
| Long term receivables total | 984.47 | ||
| Inventories total | |||
| Current trade debtors | 252.29 | 106.16 | |
| Prepayments and accrued income | 2 190.68 | 383.62 | |
| Current other receivables | 257.42 | ||
| Current deferred tax assets | 984.47 | ||
| Short term receivables total | 1 241.89 | 2 442.97 | 489.78 |
| Cash and bank deposits | 173.66 | 53.53 | |
| Cash and cash equivalents | 173.66 | 53.53 | |
| Balance sheet total (assets) | 75 115.53 | 71 596.50 | 77 989.78 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 16 040.00 | 40.00 | 40.00 |
| Retained earnings | 11 955.05 | 6 917.58 | |
| Profit of the financial year | -4 059.40 | -5 037.47 | 6 030.45 |
| Shareholders equity total | 11 980.60 | 6 957.58 | 12 988.02 |
| Non-current loans from credit institutions | 43 880.00 | 44 824.06 | 44 310.23 |
| Non-current liabilities total | 43 880.00 | 44 824.06 | 44 310.23 |
| Current bonds | 72.09 | 273.88 | |
| Current loans from credit institutions | 433.39 | 231.86 | 405.11 |
| Current owed to group member | 17 202.84 | 18 228.96 | 18 982.96 |
| Other non-interest bearing current liabilities | 1 618.70 | 1 281.94 | 1 029.58 |
| Current liabilities total | 19 254.93 | 19 814.85 | 20 691.53 |
| Balance sheet total (liabilities) | 75 115.53 | 71 596.50 | 77 989.78 |
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