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P/S Gl. Landevej 55-59, Herning — Credit Rating and Financial Key Figures
CVR number: 44766353
Allerødvej 30, 3450 Allerød
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 179.36 | - 196.70 |
| EBIT | - 179.36 | - 196.70 |
| Other financial expenses | -2.62 | -45.72 |
| Pre-tax profit | - 181.98 | - 242.42 |
| Net earnings | - 181.98 | - 242.42 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 3 983.69 | 6 096.75 |
| Tangible assets total | 3 983.69 | 6 096.75 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 32.64 | 9.99 |
| Current other receivables | 0.33 | |
| Short term receivables total | 32.64 | 10.32 |
| Cash and bank deposits | 364.68 | 35.77 |
| Cash and cash equivalents | 364.68 | 35.77 |
| Balance sheet total (assets) | 4 381.01 | 6 142.84 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Share premium account | 3 500.00 | 3 500.00 |
| Retained earnings | - 181.98 | |
| Profit of the financial year | - 181.98 | - 242.42 |
| Shareholders equity total | 3 818.02 | 3 575.60 |
| Non-current owed to group member | 502.54 | 2 047.20 |
| Non-current liabilities total | 502.54 | 2 047.20 |
| Current trade creditors | 59.74 | 15.11 |
| Current owed to participating | 500.00 | |
| Other non-interest bearing current liabilities | 0.71 | 4.93 |
| Current liabilities total | 60.45 | 520.04 |
| Balance sheet total (liabilities) | 4 381.01 | 6 142.84 |
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