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Aktieselskabet af 29.10.2020 — Credit Rating and Financial Key Figures

CVR number: 41834501
Inge Lehmanns Gade 2, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-39.08-25.28-23.40- 167.48- 288.49
EBIT-39.08-25.28-23.40- 167.48- 288.49
Other financial income14.2750.92
Other financial expenses-0.69-3.14- 833.10-6 362.63-9 852.19
Pre-tax profit-39.78-28.42- 856.50-6 515.85-10 089.76
Income taxes8.756.25188.431 433.392 223.10
Net earnings-31.03-22.17- 668.07-5 082.46-7 866.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Advance payments and construction in progress3 218.1822 757.9174 903.65266 946.21413 491.37
Tangible assets total3 218.1822 757.9174 903.65266 946.21413 491.37
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income99.3799.37
Current other receivables703.172 220.319 947.762 355.612 640.07
Current deferred tax assets8.756.25188.431 492.662 223.10
Short term receivables total711.922 226.5710 136.193 947.644 962.53
Cash and bank deposits526.60252.84129.153 577.423 289.78
Cash and cash equivalents526.60252.84129.153 577.423 289.78
Balance sheet total (assets)4 456.6925 237.3185 169.00274 471.26421 743.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings-31.03-53.195 278.7410 196.27
Profit of the financial year-31.03-22.17- 668.07-5 082.46-7 866.66
Shareholders equity total968.98946.81278.741 196.273 329.61
Non-current liabilities total
Current trade creditors344.47902.319 952.5011 657.7013 452.77
Current owed to group member3 143.2522 638.1974 937.77261 617.29404 961.30
Other non-interest bearing current liabilities750.00
Current liabilities total3 487.7224 290.5084 890.26273 274.99418 414.07
Balance sheet total (liabilities)4 456.6925 237.3185 169.00274 471.26421 743.68
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