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Fabriksparken 12A ApS — Credit Rating and Financial Key Figures
CVR number: 44358476
Fabriksparken 12 B, 2600 Glostrup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 072.82 | 1 350.51 |
| Total depreciation | - 141.40 | - 172.39 |
| EBIT | 931.42 | 1 178.13 |
| Other financial income | 0.10 | |
| Other financial expenses | - 382.50 | - 499.96 |
| Pre-tax profit | 548.92 | 678.26 |
| Income taxes | - 121.54 | - 149.20 |
| Net earnings | 427.38 | 529.06 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 13 944.45 | 14 468.63 |
| Tangible assets total | 13 944.45 | 14 468.63 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 21.16 | 204.10 |
| Cash and cash equivalents | 21.16 | 204.10 |
| Balance sheet total (assets) | 13 965.61 | 14 672.73 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 427.38 | |
| Profit of the financial year | 427.38 | 529.06 |
| Shareholders equity total | 467.38 | 996.44 |
| Provisions | 23.66 | 136.06 |
| Non-current loans from credit institutions | 4 911.29 | 4 607.28 |
| Non-current owed to participating | 7 265.59 | 6 901.59 |
| Non-current other liabilities | 360.00 | 369.00 |
| Non-current liabilities total | 12 536.88 | 11 877.88 |
| Current loans from credit institutions | 730.00 | 712.00 |
| Current trade creditors | 20.00 | 36.00 |
| Current owed to participating | 700.00 | |
| Short-term deferred tax liabilities | 97.88 | 134.68 |
| Other non-interest bearing current liabilities | 89.81 | 79.67 |
| Current liabilities total | 937.69 | 1 662.36 |
| Balance sheet total (liabilities) | 13 965.61 | 14 672.73 |
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