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Århus Jorder Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 42917184
Roskildevej 522, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 178.64 | 151.52 | - 258.44 | - 259.94 | - 467.78 |
| Total depreciation | -2 239.48 | - 392.59 | - 385.16 | - 385.16 | - 385.16 |
| EBIT | -2 060.83 | - 241.07 | - 643.59 | - 645.10 | - 852.94 |
| Other financial expenses | -2.95 | - 148.29 | - 254.71 | - 217.44 | |
| Pre-tax profit | -2 060.83 | - 244.02 | - 791.88 | - 899.81 | -1 070.38 |
| Income taxes | 453.38 | 53.70 | 174.21 | 197.96 | 235.49 |
| Net earnings | -1 607.45 | - 190.32 | - 617.67 | - 701.85 | - 834.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 208.78 | 12 816.19 | 12 431.03 | 12 045.88 | 11 660.72 |
| Tangible assets total | 13 208.78 | 12 816.19 | 12 431.03 | 12 045.88 | 11 660.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.84 | 36.84 | 36.84 | 73.69 | |
| Prepayments and accrued income | 25.82 | ||||
| Current other receivables | 43.40 | 39.40 | 40.83 | ||
| Current deferred tax assets | 34.04 | 120.41 | 294.62 | 492.58 | 728.06 |
| Short term receivables total | 34.04 | 157.25 | 400.69 | 568.82 | 842.59 |
| Balance sheet total (assets) | 13 242.81 | 12 973.44 | 12 831.72 | 12 614.70 | 12 503.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9 520.28 | 7 912.83 | 7 722.51 | 7 104.84 | 6 402.99 |
| Profit of the financial year | -1 607.45 | - 190.32 | - 617.67 | - 701.85 | - 834.90 |
| Shareholders equity total | 7 952.83 | 7 762.51 | 7 144.84 | 6 442.99 | 5 608.09 |
| Non-current owed to group member | 6 143.42 | 6 839.85 | |||
| Non-current liabilities total | 6 143.42 | 6 839.85 | |||
| Current trade creditors | 12.00 | 23.89 | 28.23 | 28.29 | 55.37 |
| Current owed to group member | 5 107.78 | 5 095.75 | 5 658.65 | ||
| 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 | 28.29 | 55.37 |
| Balance sheet total (liabilities) | 13 242.81 | 12 973.44 | 12 831.72 | 12 614.70 | 12 503.31 |
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