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Anpartsselskabet af 26. september 2023 — Credit Rating and Financial Key Figures
CVR number: 31772087
Værkstedsvej 8, Skrillinge 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | 11 803.29 | 14 532.62 | - 116.64 | -1.31 |
| Employee benefit expenses | -7 627.13 | -7 120.86 | |||
| Total depreciation | - 415.08 | - 376.56 | |||
| EBIT | -10.00 | 3 761.08 | 7 035.19 | - 116.64 | -1.31 |
| Other financial income | 2 509.54 | 15 478.91 | 335.47 | 0.03 | |
| Other financial expenses | - 328.65 | -1 355.94 | -64.91 | ||
| Net income from associates (fin.) | 3 287.35 | ||||
| Pre-tax profit | 3 277.35 | 5 941.97 | 21 158.16 | 153.93 | -1.28 |
| Income taxes | 2.20 | -64.93 | - 794.85 | -34.56 | 0.28 |
| Net earnings | 3 279.55 | 5 877.03 | 20 363.31 | 119.37 | -1.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 296.63 | ||||
| Machinery and equipment | 1 251.20 | ||||
| Tangible assets total | 4 547.84 | ||||
| Investments total | 148.15 | ||||
| Long term receivables total | |||||
| Finished products/goods | 29 815.31 | ||||
| Inventories total | 29 815.31 | ||||
| Current trade debtors | 6 097.16 | ||||
| Current amounts owed by group member comp. | 1.91 | 144.95 | 14 786.50 | 788.93 | 537.37 |
| Prepayments and accrued income | 180.57 | ||||
| Current other receivables | 2 344.42 | 5.70 | |||
| Current deferred tax assets | 2.49 | 549.41 | 0.28 | ||
| Short term receivables total | 4.40 | 9 316.52 | 14 792.19 | 788.93 | 537.65 |
| Cash and bank deposits | 1 256.65 | 0.00 | 11.64 | 10.28 | |
| Cash and cash equivalents | 1 256.65 | 0.00 | 11.64 | 10.28 | |
| Balance sheet total (assets) | 4.40 | 45 084.46 | 14 792.20 | 800.57 | 547.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 11 524.89 | 350.00 | |||
| Retained earnings | -15 913.04 | -15 070.06 | -20 113.31 | 250.00 | 19.37 |
| Profit of the financial year | 3 279.55 | 5 877.03 | 20 363.31 | 119.37 | -1.00 |
| Shareholders equity total | -12 508.49 | -9 068.02 | 11 899.89 | 494.37 | 493.37 |
| Provisions | 11 898.29 | ||||
| Capital loans | 3 500.00 | ||||
| Non-current leasing loans | 799.08 | ||||
| Non-current deferred tax liabilities | 19 500.00 | ||||
| Non-current liabilities total | 23 799.08 | ||||
| Current loans from credit institutions | 17 664.96 | 2 614.35 | |||
| Current trade creditors | 10.00 | 10 435.57 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 604.60 | 953.40 | |||
| Short-term deferred tax liabilities | 1.10 | 251.56 | 286.12 | 34.56 | |
| Other non-interest bearing current liabilities | 1 298.37 | 6.41 | 0.09 | ||
| Current liabilities total | 614.60 | 30 353.40 | 2 892.31 | 306.21 | 54.56 |
| Balance sheet total (liabilities) | 4.40 | 45 084.46 | 14 792.20 | 800.57 | 547.93 |
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