Århus Jorder Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 42917184
Roskildevej 522, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 178.64 | 151.52 | - 258.44 | - 259.94 |
Total depreciation | -2 239.48 | - 392.59 | - 385.16 | - 385.16 |
EBIT | -2 060.83 | - 241.07 | - 643.59 | - 645.10 |
Other financial expenses | -2.95 | - 148.29 | - 254.71 | |
Pre-tax profit | -2 060.83 | - 244.02 | - 791.88 | - 899.81 |
Income taxes | 453.38 | 53.70 | 174.21 | 197.96 |
Net earnings | -1 607.45 | - 190.32 | - 617.67 | - 701.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Land and waters | 13 208.78 | 12 816.19 | 12 431.03 | 12 045.88 |
Tangible assets total | 13 208.78 | 12 816.19 | 12 431.03 | 12 045.88 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 36.84 | 36.84 | 36.84 | |
Prepayments and accrued income | 25.82 | |||
Current other receivables | 43.40 | 39.40 | ||
Current deferred tax assets | 34.04 | 120.41 | 294.62 | 492.58 |
Short term receivables total | 34.04 | 157.25 | 400.69 | 568.82 |
Balance sheet total (assets) | 13 242.81 | 12 973.44 | 12 831.72 | 12 614.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 9 520.28 | 7 912.83 | 7 722.51 | 7 104.84 |
Profit of the financial year | -1 607.45 | - 190.32 | - 617.67 | - 701.85 |
Shareholders equity total | 7 952.83 | 7 762.51 | 7 144.84 | 6 442.99 |
Non-current liabilities total | ||||
Current trade creditors | 12.00 | 23.89 | 28.23 | 28.29 |
Current owed to group member | 5 107.78 | 5 095.75 | 5 658.65 | 6 143.42 |
Short-term deferred tax liabilities | 39.30 | 32.67 | ||
Other non-interest bearing current liabilities | 130.90 | 58.61 | ||
Current liabilities total | 5 289.98 | 5 210.93 | 5 686.89 | 6 171.71 |
Balance sheet total (liabilities) | 13 242.81 | 12 973.44 | 12 831.72 | 12 614.70 |
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