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Aabybrocenteret, Bygning 4C ApS — Credit Rating and Financial Key Figures
CVR number: 42130141
Torngårdsvej 104, 9440 Aabybro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.17 | -12.05 | -21.97 | -14.82 | -16.79 |
| Reduction in value of non-current assets | 3 911.84 | ||||
| EBIT | -19.17 | -12.05 | -21.97 | -14.82 | 3 895.04 |
| Other financial income | 0.13 | 0.13 | 0.01 | ||
| Other financial expenses | -0.09 | -0.27 | -0.01 | -2.22 | -17.90 |
| Pre-tax profit | -19.26 | -12.32 | -21.84 | -16.91 | 3 877.15 |
| Income taxes | 3.32 | 2.71 | 4.81 | 3.72 | - 853.13 |
| Net earnings | -15.94 | -9.61 | -17.04 | -13.19 | 3 024.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 000.00 | ||||
| Advance payments and construction in progress | 77.00 | ||||
| Tangible assets total | 77.00 | 8 000.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.07 | ||||
| Current amounts owed by group member comp. | 3.45 | ||||
| Current other receivables | 0.19 | 590.50 | |||
| Current deferred tax assets | 3.32 | 6.03 | 7.52 | 8.53 | 0.16 |
| Short term receivables total | 3.32 | 6.03 | 10.97 | 8.71 | 593.73 |
| Cash and bank deposits | 35.74 | 22.17 | 5.19 | 3.15 | 8.16 |
| Cash and cash equivalents | 35.74 | 22.17 | 5.19 | 3.15 | 8.16 |
| Balance sheet total (assets) | 39.06 | 28.20 | 16.16 | 88.86 | 8 601.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.94 | -25.55 | -42.59 | -55.78 | |
| Profit of the financial year | -15.94 | -9.61 | -17.04 | -13.19 | 3 024.02 |
| Shareholders equity total | 24.06 | 14.45 | -2.59 | -15.78 | 3 008.24 |
| Provisions | 849.57 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 893.16 | ||||
| Current trade creditors | 15.00 | 13.75 | 18.75 | 15.00 | 347.73 |
| Current owed to group member | 89.64 | 2 503.19 | |||
| Current liabilities total | 15.00 | 13.75 | 18.75 | 104.64 | 4 744.07 |
| Balance sheet total (liabilities) | 39.06 | 28.20 | 16.16 | 88.86 | 8 601.89 |
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