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Bytoften 1, 1. Etape ApS — Credit Rating and Financial Key Figures
CVR number: 44213834
Tranbjergvej 1, 8310 Tranbjerg J
tel: 71701212
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.10 | 2 083.92 |
| Reduction in value of non-current assets | 400.00 | |
| EBIT | -19.10 | 2 483.92 |
| Other financial income | 16.00 | |
| Other financial expenses | -0.58 | -1 435.52 |
| Pre-tax profit | -19.69 | 1 064.39 |
| Income taxes | 3.20 | - 234.80 |
| Net earnings | -16.48 | 829.60 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 79 000.00 | |
| Tangible assets total | 79 000.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 12.96 | |
| Current other receivables | 648.12 | |
| Current deferred tax assets | 3.20 | |
| Short term receivables total | 3.20 | 661.08 |
| Cash and bank deposits | 40.88 | 457.53 |
| Cash and cash equivalents | 40.88 | 457.53 |
| Balance sheet total (assets) | 44.08 | 80 118.61 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 100.00 |
| Retained earnings | 29 927.31 | |
| Profit of the financial year | -16.48 | 829.60 |
| Shareholders equity total | 23.52 | 30 856.91 |
| Provisions | 86.40 | |
| Non-current loans from credit institutions | 44 635.08 | |
| Non-current owed to group member | 2 700.00 | |
| Non-current liabilities total | 47 335.08 | |
| Current loans from credit institutions | 404.59 | |
| Current trade creditors | 10.00 | 84.67 |
| Current owed to group member | 10.56 | |
| Short-term deferred tax liabilities | 145.20 | |
| Other non-interest bearing current liabilities | 1 205.76 | |
| Current liabilities total | 20.56 | 1 840.22 |
| Balance sheet total (liabilities) | 44.08 | 80 118.61 |
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