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Selskabet 24.07.2025 ApS — Credit Rating and Financial Key Figures
CVR number: 44141442
Fabriksvej 1, 7760 Hurup Thy
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 599.20 | -25.49 |
| Employee benefit expenses | - 226.37 | - 406.17 |
| Total depreciation | - 101.00 | - 339.00 |
| EBIT | 271.83 | - 770.66 |
| Other financial expenses | -34.76 | -46.48 |
| Pre-tax profit | 237.06 | - 817.14 |
| Income taxes | -53.49 | 5.00 |
| Net earnings | 183.57 | - 812.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 60.00 | 35.00 |
| Intangible assets total | 60.00 | 35.00 |
| Machinery and equipment | 364.00 | 50.00 |
| Tangible assets total | 364.00 | 50.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 859.15 | 350.00 |
| Inventories total | 859.15 | 350.00 |
| Current trade debtors | 272.37 | 170.51 |
| Current other receivables | 5.39 | 5.39 |
| Short term receivables total | 277.76 | 175.90 |
| Balance sheet total (assets) | 1 560.91 | 610.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 183.57 | |
| Profit of the financial year | 183.57 | - 812.13 |
| Shareholders equity total | 223.57 | - 588.56 |
| Provisions | 5.00 | |
| Non-current other liabilities | 240.00 | |
| Non-current deferred tax liabilities | 48.49 | |
| Non-current liabilities total | 288.49 | |
| Current loans from credit institutions | 589.27 | 587.31 |
| Current trade creditors | 133.40 | 184.68 |
| Other non-interest bearing current liabilities | 321.17 | 427.47 |
| Current liabilities total | 1 043.85 | 1 199.46 |
| Balance sheet total (liabilities) | 1 560.91 | 610.90 |
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