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Decorum Naverland 17 ApS — Credit Rating and Financial Key Figures
CVR number: 44506378
Naverland 31, 2600 Glostrup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 728.73 | 2 242.23 |
| Total depreciation | -14.75 | |
| Reduction in value of non-current assets | 42 097.65 | -8 825.83 |
| EBIT | 42 826.38 | -6 598.36 |
| Other financial income | 5.38 | |
| Other financial expenses | -7 738.30 | -5 405.76 |
| Pre-tax profit | 35 088.08 | -11 998.74 |
| Income taxes | -7 719.38 | 2 638.82 |
| Net earnings | 27 368.70 | -9 359.92 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 100 000.00 | 96 000.00 |
| Machinery and equipment | 44.25 | |
| Tangible assets total | 100 000.00 | 96 044.25 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 165.31 | 627.38 |
| Current amounts owed by group member comp. | 132.80 | |
| Prepayments and accrued income | 9.72 | 9.72 |
| Current other receivables | 1 142.21 | 891.31 |
| Current deferred tax assets | 5.41 | |
| Short term receivables total | 1 317.25 | 1 666.62 |
| Cash and bank deposits | 16.37 | 22.27 |
| Cash and cash equivalents | 16.37 | 22.27 |
| Balance sheet total (assets) | 101 333.63 | 97 733.14 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 27 368.70 | |
| Profit of the financial year | 27 368.70 | -9 359.92 |
| Shareholders equity total | 27 408.70 | 18 048.78 |
| Provisions | 7 719.38 | 5 085.96 |
| Non-current loans from credit institutions | 55 446.29 | |
| Non-current other liabilities | 643.86 | 631.31 |
| Non-current liabilities total | 643.86 | 56 077.60 |
| Current loans from credit institutions | 39.50 | 5 486.24 |
| Current trade creditors | 692.85 | 2 182.22 |
| Current owed to group member | 2 104.29 | 10 220.20 |
| Other non-interest bearing current liabilities | 62 607.69 | 194.63 |
| Accruals and deferred income | 117.35 | 437.50 |
| Current liabilities total | 65 561.68 | 18 520.79 |
| Balance sheet total (liabilities) | 101 333.63 | 97 733.14 |
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