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Aktieselskabet af 10.8.2021 — Credit Rating and Financial Key Figures
CVR number: 42620459
Store Torv 1, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.28 | -1 181.33 | 799.57 | 3 911.71 |
| Total depreciation | -32.36 | - 535.33 | - 562.51 | -1 136.22 |
| EBIT | -38.64 | -1 716.65 | 237.06 | 2 775.49 |
| Other financial income | 6.61 | 16.01 | ||
| Other financial expenses | -3.64 | -0.48 | -0.04 | -1.92 |
| Pre-tax profit | -42.28 | -1 717.13 | 243.63 | 2 789.59 |
| Income taxes | 9.30 | 350.27 | -75.52 | - 614.07 |
| Net earnings | -32.98 | -1 366.86 | 168.11 | 2 175.51 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 112.10 | |||
| Intangible assets total | 112.10 | |||
| Land and waters | 28 318.89 | 50 983.77 | 87 255.22 | 426 745.19 |
| Tangible assets total | 28 318.89 | 50 983.77 | 87 255.22 | 426 745.19 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 342.67 | 407.20 | ||
| Prepayments and accrued income | 19.66 | 56.59 | 287.10 | |
| Current other receivables | 2.98 | 600.39 | ||
| Current deferred tax assets | 14.59 | 344.98 | 173.25 | 343.13 |
| Short term receivables total | 14.59 | 364.64 | 575.48 | 1 637.82 |
| Cash and bank deposits | 789.23 | 311.74 | 443.40 | 5 245.89 |
| Cash and cash equivalents | 789.23 | 311.74 | 443.40 | 5 245.89 |
| Balance sheet total (assets) | 29 234.81 | 51 660.16 | 88 274.10 | 433 628.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 52 017.02 | 86 825.16 | 429 083.26 | |
| Profit of the financial year | -32.98 | -1 366.86 | 168.11 | 2 175.51 |
| Shareholders equity total | 967.02 | 51 650.16 | 87 993.26 | 432 258.78 |
| Provisions | 5.29 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 10.00 | 43.75 | 164.82 |
| Current owed to group member | 28 250.00 | 20.31 | ||
| Short-term deferred tax liabilities | 185.00 | 783.95 | ||
| Other non-interest bearing current liabilities | 34.10 | |||
| Accruals and deferred income | 31.77 | 387.25 | ||
| Current liabilities total | 28 262.50 | 10.00 | 280.83 | 1 370.12 |
| Balance sheet total (liabilities) | 29 234.81 | 51 660.16 | 88 274.10 | 433 628.90 |
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