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Industrivej 28 ApS — Credit Rating and Financial Key Figures
CVR number: 44670712
Industrivej 28, 4000 Roskilde
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 357.58 | - 423.60 |
| Total depreciation | - 108.29 | |
| Reduction in value of non-current assets | 2 378.15 | |
| EBIT | 2 020.57 | - 531.89 |
| Other financial expenses | - 503.10 | |
| Pre-tax profit | 2 020.57 | -1 034.99 |
| Income taxes | - 444.52 | 226.99 |
| Net earnings | 1 576.04 | - 808.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 26 528.56 | |
| Buildings | 22 500.00 | |
| Tangible assets total | 22 500.00 | 26 528.56 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 17 886.60 | |
| Prepayments and accrued income | 51.57 | 190.37 |
| Current other receivables | 96.16 | 803.86 |
| Current deferred tax assets | 78.67 | |
| Short term receivables total | 226.40 | 18 880.83 |
| Cash and bank deposits | 1 400.34 | 535.32 |
| Cash and cash equivalents | 1 400.34 | 535.32 |
| Balance sheet total (assets) | 24 126.73 | 45 944.71 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 12 500.00 | |
| Retained earnings | 9 719.82 | |
| Profit of the financial year | 1 576.04 | - 808.00 |
| Shareholders equity total | 1 616.04 | 21 451.82 |
| Provisions | 523.19 | 296.21 |
| Non-current loans from credit institutions | 16 501.48 | |
| Non-current liabilities total | 16 501.48 | |
| Current loans from credit institutions | 1 020.23 | |
| Current trade creditors | 1 232.97 | |
| Current owed to group member | 21 878.69 | 5 422.00 |
| Other non-interest bearing current liabilities | 108.80 | 20.00 |
| Current liabilities total | 21 987.50 | 7 695.20 |
| Balance sheet total (liabilities) | 24 126.73 | 45 944.71 |
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