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Falstersgade 48 ApS — Credit Rating and Financial Key Figures
CVR number: 45141314
Paludan-Müllers Vej 84, 8200 Aarhus N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 817.87 | 823.90 |
| Reduction in value of non-current assets | -1 012.00 | 557.00 |
| EBIT | - 194.13 | 1 380.90 |
| Other financial income | 33.88 | 210.30 |
| Other financial expenses | - 302.19 | - 216.15 |
| Pre-tax profit | - 462.44 | 1 375.05 |
| Income taxes | 99.70 | - 302.58 |
| Net earnings | - 362.73 | 1 072.47 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 20 508.00 | 21 065.00 |
| Tangible assets total | 20 508.00 | 21 065.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 10 307.18 | 10 718.40 |
| Prepayments and accrued income | 13.36 | 11.98 |
| Short term receivables total | 10 320.54 | 10 730.38 |
| Balance sheet total (assets) | 30 828.54 | 31 795.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 17 669.08 | 17 306.35 |
| Profit of the financial year | - 362.73 | 1 072.47 |
| Shareholders equity total | 17 806.35 | 18 878.82 |
| Provisions | 1 331.00 | 1 453.00 |
| Non-current loans from credit institutions | 10 746.27 | 10 370.35 |
| Non-current liabilities total | 10 746.27 | 10 370.35 |
| Current loans from credit institutions | 371.00 | 376.00 |
| Advances received | 83.30 | 84.56 |
| Current trade creditors | 6.70 | 19.06 |
| Short-term deferred tax liabilities | 121.30 | 180.58 |
| Other non-interest bearing current liabilities | 362.63 | 433.02 |
| Current liabilities total | 944.92 | 1 093.22 |
| Balance sheet total (liabilities) | 30 828.54 | 31 795.38 |
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