P.P. Ørumsgade 32 ApS — Credit Rating and Financial Key Figures
CVR number: 45141241
Paludan-Müllers Vej 84, 8200 Aarhus N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 930.71 | 810.32 |
| Reduction in value of non-current assets | - 705.00 | - 387.00 |
| EBIT | 225.71 | 423.32 |
| Other financial income | 40.22 | 5.20 |
| Other financial expenses | - 311.53 | - 253.97 |
| Pre-tax profit | -45.59 | 174.54 |
| Income taxes | -19.13 | -38.24 |
| Net earnings | -64.72 | 136.31 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 23 535.00 | 23 148.00 |
| Tangible assets total | 23 535.00 | 23 148.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 269.59 | |
| Prepayments and accrued income | 22.68 | 21.74 |
| Current other receivables | 25.34 | 22.46 |
| Short term receivables total | 48.02 | 313.79 |
| Balance sheet total (assets) | 23 583.02 | 23 461.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 9 399.94 | 9 335.23 |
| Profit of the financial year | -64.72 | 136.31 |
| Shareholders equity total | 9 835.23 | 9 971.53 |
| Provisions | 1 773.00 | 1 690.00 |
| Non-current loans from credit institutions | 9 378.34 | 9 024.32 |
| Non-current liabilities total | 9 378.34 | 9 024.32 |
| Current loans from credit institutions | 341.00 | 353.00 |
| Advances received | 97.24 | 97.87 |
| Current trade creditors | 5.55 | 2.02 |
| Current owed to group member | 1 681.14 | 1 856.87 |
| Short-term deferred tax liabilities | 142.13 | 121.24 |
| Other non-interest bearing current liabilities | 329.40 | 344.94 |
| Current liabilities total | 2 596.46 | 2 775.93 |
| Balance sheet total (liabilities) | 23 583.02 | 23 461.79 |
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