Daniel Aarup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43179888
Jægerskoven 40, Helberskov 9560 Hadsund
tel: 26248453
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -7.50 | -40.63 | -9.38 |
| EBIT | -7.50 | -7.50 | -40.63 | -9.38 |
| Other financial income | 44.97 | 16.46 | ||
| Other financial expenses | -10.30 | -5.01 | ||
| Reduction non-current investment assets | -6 230.43 | |||
| Pre-tax profit | -7.50 | -17.80 | -6 226.09 | 2.08 |
| Net earnings | -7.50 | -17.80 | -6 226.09 | 2.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 8 457.93 | 8 457.93 | 2 227.50 | 2 227.50 |
| Long term receivables total | 8 457.93 | 8 457.93 | 2 227.50 | 2 227.50 |
| Inventories total | ||||
| Current other receivables | 2 383.60 | 2 044.95 | ||
| Short term receivables total | 2 383.60 | 2 044.95 | ||
| Cash and bank deposits | 2 251.39 | 93.00 | 2 140.02 | |
| Cash and cash equivalents | 2 251.39 | 93.00 | 2 140.02 | |
| Balance sheet total (assets) | 10 841.53 | 10 709.33 | 4 365.44 | 4 367.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 135.00 | |
| Retained earnings | 10 687.13 | 10 561.83 | 10 544.03 | 4 182.94 |
| Profit of the financial year | -7.50 | -17.80 | -6 226.09 | 2.08 |
| Shareholders equity total | 10 834.03 | 10 701.83 | 4 357.94 | 4 360.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 7.50 | 7.50 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 10 841.53 | 10 709.33 | 4 365.44 | 4 367.52 |
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