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Skovvejen 101, Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 40669477
Skæring Havvej 37, 8250 Egå
rasmusp1975@gmail.com
tel: 51810062
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 160.74 | 249.63 | 235.53 | 301.09 | 402.48 |
| Reduction in value of non-current assets | 1 868.38 | 260.00 | -29.07 | 173.00 | |
| EBIT | 2 029.11 | 509.63 | 206.46 | 301.09 | 575.48 |
| Other financial income | 0.40 | ||||
| Other financial expenses | - 110.21 | - 164.63 | - 323.28 | - 260.70 | - 192.04 |
| Pre-tax profit | 1 918.90 | 345.00 | - 116.82 | 40.40 | 383.84 |
| Income taxes | - 422.16 | -82.33 | 7.19 | -8.93 | -86.46 |
| Net earnings | 1 496.74 | 262.68 | - 109.63 | 31.46 | 297.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 300.00 | 9 560.00 | 9 560.00 | 9 560.00 | 9 733.00 |
| Tangible assets total | 9 300.00 | 9 560.00 | 9 560.00 | 9 560.00 | 9 733.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.85 | 8.09 | |||
| Current other receivables | 29.24 | ||||
| Short term receivables total | 29.24 | 11.85 | 8.09 | ||
| Cash and bank deposits | 45.55 | 61.01 | 32.96 | 85.32 | |
| Cash and cash equivalents | 45.55 | 61.01 | 32.96 | 85.32 | |
| Balance sheet total (assets) | 9 374.79 | 9 621.01 | 9 592.96 | 9 657.17 | 9 741.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 878.05 | 3 374.79 | 3 637.46 | 3 527.83 | 3 559.30 |
| Profit of the financial year | 1 496.74 | 262.68 | - 109.63 | 31.46 | 297.38 |
| Shareholders equity total | 3 414.79 | 3 677.46 | 3 567.83 | 3 599.30 | 3 896.68 |
| Provisions | 955.51 | 1 019.76 | 1 012.57 | 1 013.36 | 1 051.42 |
| Non-current loans from credit institutions | 3 342.83 | 3 253.20 | 4 475.00 | 4 475.00 | 4 475.00 |
| Non-current other liabilities | 119.71 | 123.32 | 144.32 | 205.70 | 97.90 |
| Non-current liabilities total | 3 462.54 | 3 376.52 | 4 619.32 | 4 680.70 | 4 572.90 |
| Current loans from credit institutions | 72.60 | 104.64 | 81.46 | ||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 1 451.36 | 1 406.50 | 370.18 | 346.58 | 75.00 |
| Current owed to group member | 10.46 | ||||
| Short-term deferred tax liabilities | 18.08 | 8.14 | 48.40 | ||
| Other non-interest bearing current liabilities | 8.99 | 9.05 | 3.59 | 0.10 | 6.22 |
| Current liabilities total | 1 541.95 | 1 547.27 | 393.23 | 363.81 | 220.08 |
| Balance sheet total (liabilities) | 9 374.79 | 9 621.01 | 9 592.96 | 9 657.17 | 9 741.09 |
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