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Aktieselskabet af 1.2.2017 — Credit Rating and Financial Key Figures
CVR number: 38784382
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 | 7 725.00 | 712.00 | 2 286.00 | - 670.00 | - 843.00 |
| EBIT | 7 725.00 | 712.00 | 2 286.00 | - 670.00 | - 843.00 |
| Other financial income | 6.00 | 2 353.00 | 2 567.00 | ||
| Other financial expenses | -2 559.00 | - 300.00 | -3.00 | -1.00 | -5.00 |
| Net income from associates (fin.) | 43 747.00 | - 131 925.00 | - 107 333.00 | -54 848.00 | 16 432.00 |
| Pre-tax profit | 48 919.00 | - 131 513.00 | - 105 050.00 | -53 166.00 | 18 151.00 |
| Income taxes | 34 967.00 | -20 462.00 | - 502.00 | - 370.00 | - 379.00 |
| Net earnings | 83 886.00 | - 151 975.00 | - 105 552.00 | -53 536.00 | 17 772.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 753 695.00 | 3 744 038.00 | 3 711 773.00 | 3 740 117.00 | 3 831 562.00 |
| Investments total | 3 753 695.00 | 3 744 038.00 | 3 711 773.00 | 3 740 117.00 | 3 831 562.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 735.00 | 2 531.00 | 3 111.00 | 4 599.00 | 2 564.00 |
| Current deferred tax assets | 34 967.00 | ||||
| Short term receivables total | 44 702.00 | 2 531.00 | 3 111.00 | 4 599.00 | 2 564.00 |
| Cash and bank deposits | 3.00 | 8.00 | 6.00 | 25.00 | |
| Cash and cash equivalents | 3.00 | 8.00 | 6.00 | 25.00 | |
| Balance sheet total (assets) | 3 798 397.00 | 3 746 572.00 | 3 714 892.00 | 3 744 722.00 | 3 834 151.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 500.00 | 2 000.00 | |||
| Other reserves | 79 700.00 | 25 911.00 | |||
| Retained earnings | 3 620 509.00 | 3 877 566.00 | 3 819 423.00 | 3 792 563.00 | 3 787 251.00 |
| Profit of the financial year | 83 886.00 | - 151 975.00 | - 105 552.00 | -53 536.00 | 17 772.00 |
| Shareholders equity total | 3 784 595.00 | 3 726 091.00 | 3 714 371.00 | 3 744 027.00 | 3 833 434.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13 783.00 | ||||
| Current trade creditors | 19.00 | 19.00 | 19.00 | 19.00 | 20.00 |
| Current owed to group member | 20 371.00 | ||||
| Short-term deferred tax liabilities | 91.00 | 502.00 | 370.00 | 379.00 | |
| Other non-interest bearing current liabilities | 306.00 | 318.00 | |||
| Current liabilities total | 13 802.00 | 20 481.00 | 521.00 | 695.00 | 717.00 |
| Balance sheet total (liabilities) | 3 798 397.00 | 3 746 572.00 | 3 714 892.00 | 3 744 722.00 | 3 834 151.00 |
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