Falstersgade 50 ApS — Credit Rating and Financial Key Figures
CVR number: 45141306
Paludan-Müllers Vej 84, 8200 Aarhus N
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 844.47 | 893.59 |
Reduction in value of non-current assets | 790.00 | 339.00 |
EBIT | 1 634.47 | 1 232.59 |
Other financial income | 38.05 | 4.30 |
Other financial expenses | - 330.89 | - 298.38 |
Pre-tax profit | 1 341.63 | 938.51 |
Income taxes | - 313.52 | - 206.77 |
Net earnings | 1 028.11 | 731.75 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Buildings | 23 777.00 | 24 116.00 |
Tangible assets total | 23 777.00 | 24 116.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 15.88 | 15.35 |
Short term receivables total | 15.88 | 15.35 |
Balance sheet total (assets) | 23 792.88 | 24 131.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | 8 891.31 | 9 919.42 |
Profit of the financial year | 1 028.11 | 731.75 |
Shareholders equity total | 10 419.42 | 11 151.17 |
Provisions | 1 562.00 | 1 636.00 |
Non-current loans from credit institutions | 7 826.07 | 7 595.44 |
Non-current liabilities total | 7 826.07 | 7 595.44 |
Current loans from credit institutions | 326.00 | 226.00 |
Advances received | 139.23 | 141.31 |
Current trade creditors | 0.90 | 2.33 |
Current owed to group member | 2 857.60 | 2 613.89 |
Short-term deferred tax liabilities | 121.52 | 132.77 |
Other non-interest bearing current liabilities | 540.15 | 632.46 |
Current liabilities total | 3 985.40 | 3 748.75 |
Balance sheet total (liabilities) | 23 792.88 | 24 131.35 |
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