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Anpartsselskabet Bassin 7, Aarhus Ø — Credit Rating and Financial Key Figures
CVR number: 38131834
Inge Lehmanns Gade 2, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.01 | -36.00 | -49.26 | -39.04 | -44.29 |
| EBIT | -36.01 | -36.00 | -49.26 | -39.04 | -44.29 |
| Other financial income | 16 962.74 | 18 693.31 | 28 979.85 | 41 287.16 | 67 246.88 |
| Other financial expenses | -16 106.39 | -18 781.86 | -29 174.60 | -40 330.37 | -67 340.05 |
| Net income from associates (fin.) | -16 150.60 | 42 776.94 | 64 381.31 | 9 424.45 | -9 149.74 |
| Pre-tax profit | -15 330.25 | 42 652.39 | 64 137.29 | 10 342.20 | -9 287.21 |
| Income taxes | - 180.47 | 27.40 | 53.68 | - 201.84 | 30.24 |
| Net earnings | -15 510.72 | 42 679.79 | 64 190.98 | 10 140.36 | -9 256.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 191.74 | 49 968.67 | 139 349.98 | 38 774.43 | 13 624.68 |
| Investments total | 2 191.74 | 49 968.67 | 139 349.98 | 38 774.43 | 13 624.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 354 633.07 | 599 125.93 | 688 292.65 | 1 144 604.82 | 1 202 950.79 |
| Current other receivables | 85.57 | 106.59 | 6.44 | 1.44 | 1.50 |
| Current deferred tax assets | 27.40 | 53.68 | 30.24 | ||
| Short term receivables total | 354 718.64 | 599 259.92 | 688 352.78 | 1 144 606.25 | 1 202 982.53 |
| Cash and bank deposits | 118.58 | 114.03 | 703.14 | 425.27 | 2 698.80 |
| Cash and cash equivalents | 118.58 | 114.03 | 703.14 | 425.27 | 2 698.80 |
| Balance sheet total (assets) | 357 028.96 | 649 342.62 | 828 405.90 | 1 183 805.95 | 1 219 306.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.51 | 50.51 | 50.51 | 50.51 | 50.51 |
| Shares repurchased | 110 000.00 | 13 500.00 | |||
| Other reserves | 16 868.67 | ||||
| Retained earnings | 22 274.20 | -10 105.19 | -60 556.73 | -9 865.76 | 274.60 |
| Profit of the financial year | -15 510.72 | 42 679.79 | 64 190.98 | 10 140.36 | -9 256.97 |
| Shareholders equity total | 6 813.98 | 49 493.77 | 113 684.75 | 13 825.11 | -8 931.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 95.57 | 117.84 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 349 938.93 | 599 731.01 | 714 706.15 | 1 165 324.30 | 1 228 222.88 |
| Short-term deferred tax liabilities | 180.47 | 201.89 | |||
| Other non-interest bearing current liabilities | 4 439.65 | ||||
| Current liabilities total | 350 214.97 | 599 848.85 | 714 721.15 | 1 169 980.84 | 1 228 237.88 |
| Balance sheet total (liabilities) | 357 028.96 | 649 342.62 | 828 405.90 | 1 183 805.95 | 1 219 306.02 |
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