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AKTIESELSKABET AF 16.11.2005 — Credit Rating and Financial Key Figures
CVR number: 29178119
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 | - 163.75 | - 151.96 | - 179.05 | - 217.00 | - 232.00 |
| EBIT | - 163.75 | - 151.96 | - 179.05 | - 217.00 | - 232.00 |
| Other financial income | 12 871.50 | 5 439.20 | 3 851.66 | 230.00 | 1 502.00 |
| Other financial expenses | -4.92 | -27.57 | -2.06 | -1.00 | |
| Net income from associates (fin.) | - 251 066.35 | 37 989.52 | - 124 343.67 | -86 095.00 | - 281 546.00 |
| Pre-tax profit | - 238 363.51 | 43 249.20 | - 120 673.12 | -86 083.00 | - 280 276.00 |
| Income taxes | -2 794.62 | -1 157.11 | - 807.53 | -3.00 | - 280.00 |
| Net earnings | - 241 158.13 | 42 092.09 | - 121 480.65 | -86 086.00 | - 280 556.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 725 171.04 | 2 111 400.89 | 2 663 413.35 | 3 058 459.00 | 3 473 707.00 |
| Investments total | 1 725 171.04 | 2 111 400.89 | 2 663 413.35 | 3 058 459.00 | 3 473 707.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35 974.27 | 36 019.22 | 36 871.43 | 42 288.00 | 2 238.00 |
| Current other receivables | 13.64 | 13.64 | 14.00 | ||
| Short term receivables total | 35 974.27 | 36 032.86 | 36 885.07 | 42 302.00 | 2 238.00 |
| Cash and bank deposits | 3 798.22 | 3 759.65 | |||
| Cash and cash equivalents | 3 798.22 | 3 759.65 | |||
| Balance sheet total (assets) | 1 764 943.53 | 2 151 193.40 | 2 700 298.42 | 3 100 761.00 | 3 475 945.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 192 250.00 | 192 250.00 | 192 250.00 | 192 250.00 | 192 250.00 |
| Retained earnings | 1 810 994.54 | 1 915 631.70 | 2 628 659.06 | 2 994 519.00 | 3 563 888.00 |
| Profit of the financial year | - 241 158.13 | 42 092.09 | - 121 480.65 | -86 086.00 | - 280 556.00 |
| Shareholders equity total | 1 762 086.42 | 2 149 973.79 | 2 699 428.41 | 3 100 683.00 | 3 475 582.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.50 | 62.50 | 62.50 | 75.00 | 83.00 |
| Short-term deferred tax liabilities | 2 794.62 | 1 157.11 | 807.51 | 3.00 | 280.00 |
| Current liabilities total | 2 857.12 | 1 219.61 | 870.01 | 78.00 | 363.00 |
| Balance sheet total (liabilities) | 1 764 943.53 | 2 151 193.40 | 2 700 298.42 | 3 100 761.00 | 3 475 945.00 |
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