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Ø17-1 ApS — Credit Rating and Financial Key Figures
CVR number: 44465434
Østergade 17, 6900 Skjern
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 157.08 | 39.24 |
| Total depreciation | -30.30 | |
| EBIT | - 187.38 | 39.24 |
| Other financial income | 6.01 | |
| Other financial expenses | - 173.87 | - 386.39 |
| Pre-tax profit | - 355.24 | - 347.15 |
| Income taxes | 68.60 | 69.40 |
| Net earnings | - 286.63 | - 277.75 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 10 835.83 | 11 725.11 |
| Machinery and equipment | 1 403.18 | |
| Tangible assets total | 10 835.83 | 13 128.28 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 627.75 | |
| Current deferred tax assets | 68.60 | 138.00 |
| Short term receivables total | 696.35 | 138.00 |
| Cash and bank deposits | 20.00 | 153.36 |
| Cash and cash equivalents | 20.00 | 153.36 |
| Balance sheet total (assets) | 11 552.17 | 13 419.64 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 286.63 | |
| Profit of the financial year | - 286.63 | - 277.75 |
| Shareholders equity total | - 246.63 | - 524.39 |
| Non-current loans from credit institutions | 3 195.06 | |
| Non-current owed to group member | 9 200.00 | 10 050.00 |
| Non-current liabilities total | 9 200.00 | 13 245.06 |
| Current loans from credit institutions | 2 285.86 | 135.00 |
| Current trade creditors | 125.00 | 14.40 |
| Current owed to participating | 162.95 | 468.88 |
| Other non-interest bearing current liabilities | 25.00 | 80.69 |
| Current liabilities total | 2 598.81 | 698.97 |
| Balance sheet total (liabilities) | 11 552.17 | 13 419.64 |
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