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AKTIESELSKABET AF 5.5.2010 — Credit Rating and Financial Key Figures
CVR number: 32892337
Store Torv 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 383.00 | - 839.00 | - 292.00 | - 252.00 | - 223.00 |
| EBIT | -1 383.00 | - 839.00 | - 292.00 | - 252.00 | - 223.00 |
| Other financial income | 7 087.00 | 8 595.00 | 9 236.00 | 109 887.00 | 106 830.00 |
| Other financial expenses | -12 102.00 | -4 124.00 | -92 359.00 | - 199 008.00 | - 152 516.00 |
| Net income from associates (fin.) | 208 368.00 | -1 558 940.00 | - 507 052.00 | - 958 640.00 | - 134 443.00 |
| Pre-tax profit | 201 970.00 | -1 555 308.00 | - 590 467.00 | -1 048 013.00 | - 180 352.00 |
| Income taxes | 1 408.00 | - 799.00 | 18 351.00 | 19 666.00 | 10 139.00 |
| Net earnings | 203 378.00 | -1 556 107.00 | - 572 116.00 | -1 028 347.00 | - 170 213.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 623.00 | 617.00 | 601.00 | 589.00 | 578.00 |
| Participating interests | 3 636 101.00 | 2 326 155.00 | 1 907 897.00 | 1 040 588.00 | 906 749.00 |
| Investments total | 3 636 724.00 | 2 326 772.00 | 1 908 498.00 | 1 041 177.00 | 907 327.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 580 586.00 | 3 535 562.00 | 3 545 053.00 | 3 654 007.00 | 3 984 460.00 |
| Current other receivables | 290.00 | 4.00 | |||
| Current deferred tax assets | 1 408.00 | 18 351.00 | 19 666.00 | 10 139.00 | |
| Short term receivables total | 4 581 994.00 | 3 535 562.00 | 3 563 694.00 | 3 673 677.00 | 3 994 599.00 |
| Cash and bank deposits | 55.00 | 10.00 | 1.00 | 56.00 | 83.00 |
| Cash and cash equivalents | 55.00 | 10.00 | 1.00 | 56.00 | 83.00 |
| Balance sheet total (assets) | 8 218 773.00 | 5 862 344.00 | 5 472 193.00 | 4 714 910.00 | 4 902 009.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 875.00 | 875.00 | 875.00 | 875.00 | 875.00 |
| Retained earnings | 1 103 873.00 | 1 567 513.00 | 619 930.00 | 1 258 336.00 | 196 582.00 |
| Profit of the financial year | 203 378.00 | -1 556 107.00 | - 572 116.00 | -1 028 347.00 | - 170 213.00 |
| Shareholders equity total | 1 308 126.00 | 12 281.00 | 48 689.00 | 230 864.00 | 27 244.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 900 324.00 | 3 030 902.00 | 3 499 540.00 | 3 199 966.00 | 3 557 801.00 |
| Current trade creditors | 20.00 | 19.00 | 18.00 | 19.00 | 19.00 |
| Current owed to group member | 10 303.00 | 2 818 343.00 | 1 912 139.00 | 1 273 168.00 | 1 309 770.00 |
| Short-term deferred tax liabilities | 799.00 | ||||
| Other non-interest bearing current liabilities | 11 807.00 | 10 893.00 | 7 175.00 | ||
| Current liabilities total | 6 910 647.00 | 5 850 063.00 | 5 423 504.00 | 4 484 046.00 | 4 874 765.00 |
| Balance sheet total (liabilities) | 8 218 773.00 | 5 862 344.00 | 5 472 193.00 | 4 714 910.00 | 4 902 009.00 |
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