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Anpartsselskabet af 1.1.2017 — Credit Rating and Financial Key Figures
CVR number: 38321048
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 | -25.48 | -25.49 | -26.77 | -27.83 | -29.23 |
| EBIT | -25.48 | -25.49 | -26.77 | -27.83 | -29.23 |
| Other financial income | 0.17 | 1.47 | 8.24 | 12.34 | |
| Other financial expenses | - 195.36 | - 195.31 | - 891.67 | - 912.09 | - 925.62 |
| Net income from associates (fin.) | 3 432.22 | 3 490.21 | 2 911.40 | 2 668.61 | 3 150.92 |
| Pre-tax profit | 3 211.38 | 3 269.58 | 1 994.43 | 1 736.93 | 2 208.41 |
| Income taxes | 48.43 | 43.13 | 201.56 | 206.94 | 210.25 |
| Net earnings | 3 259.80 | 3 312.70 | 2 195.99 | 1 943.87 | 2 418.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 63 654.40 | 67 144.61 | 70 056.01 | 72 724.62 | 75 875.53 |
| Investments total | 63 654.40 | 67 144.61 | 70 056.01 | 72 724.62 | 75 875.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.13 | ||||
| Current deferred tax assets | 48.43 | 1 064.94 | 938.03 | 836.72 | 926.16 |
| Short term receivables total | 48.43 | 1 064.94 | 981.15 | 836.72 | 926.16 |
| Cash and bank deposits | 80.45 | 97.02 | 76.40 | 303.03 | 286.14 |
| Cash and cash equivalents | 80.45 | 97.02 | 76.40 | 303.03 | 286.14 |
| Balance sheet total (assets) | 63 783.27 | 68 306.56 | 71 113.56 | 73 864.37 | 77 087.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 15 630.43 | 19 120.64 | 22 032.05 | 24 700.66 | 27 851.57 |
| Retained earnings | -4 030.87 | -4 261.28 | -3 859.98 | -4 332.60 | -5 539.64 |
| Profit of the financial year | 3 259.80 | 3 312.70 | 2 195.99 | 1 943.87 | 2 418.66 |
| Shareholders equity total | 14 909.36 | 18 222.07 | 20 418.06 | 22 361.93 | 24 780.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 48 861.41 | 49 055.64 | 49 946.54 | 50 858.05 | 51 783.67 |
| Short-term deferred tax liabilities | 1 016.36 | 736.46 | 631.88 | 511.08 | |
| Current liabilities total | 48 873.91 | 50 084.50 | 50 695.50 | 51 502.43 | 52 307.25 |
| Balance sheet total (liabilities) | 63 783.27 | 68 306.56 | 71 113.56 | 73 864.37 | 77 087.84 |
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