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AUNING KART PARK A/S — Credit Rating and Financial Key Figures
CVR number: 28136595
Drammelstrupvej 1, Drammelstrup 8961 Allingåbro
tel: 86492749
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 328.45 | 308.17 | 315.51 | 300.66 | 331.22 |
| Total depreciation | - 141.84 | - 141.84 | - 141.84 | - 141.85 | - 141.85 |
| EBIT | 186.61 | 166.33 | 173.67 | 158.81 | 189.37 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -93.55 | -74.48 | -56.74 | -51.50 | -37.95 |
| Pre-tax profit | 93.05 | 91.85 | 116.93 | 107.31 | 151.42 |
| Net earnings | 93.05 | 91.85 | 116.93 | 107.31 | 151.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 759.13 | 2 617.29 | 2 475.45 | 2 333.59 | 2 191.74 |
| Tangible assets total | 2 759.13 | 2 617.29 | 2 475.45 | 2 333.59 | 2 191.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.03 | 9.90 | 21.09 | 12.81 | 16.17 |
| Current other receivables | 6.40 | 0.76 | 2.83 | ||
| Short term receivables total | 9.03 | 9.90 | 27.48 | 13.58 | 19.01 |
| Cash and bank deposits | 96.15 | 83.16 | 61.71 | 16.60 | 25.76 |
| Cash and cash equivalents | 96.15 | 83.16 | 61.71 | 16.60 | 25.76 |
| Balance sheet total (assets) | 2 864.32 | 2 710.34 | 2 564.64 | 2 363.78 | 2 236.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 480.00 | 473.60 | 473.60 | 473.60 | 473.60 |
| Retained earnings | -1 122.15 | -22.70 | 69.15 | 186.08 | 293.39 |
| Profit of the financial year | 93.05 | 91.85 | 116.93 | 107.31 | 151.42 |
| Shareholders equity total | 450.90 | 542.75 | 659.68 | 766.99 | 918.41 |
| Non-current loans from credit institutions | 1 494.77 | 1 357.93 | |||
| Non-current other liabilities | 99.00 | 99.00 | 99.00 | 99.00 | 99.00 |
| Non-current deferred tax liabilities | 1 400.00 | 670.00 | 620.00 | ||
| Non-current liabilities total | 1 593.77 | 1 456.93 | 1 499.00 | 769.00 | 719.00 |
| Current loans from credit institutions | 288.00 | 280.00 | 280.00 | ||
| Advances received | 470.25 | 658.35 | 376.20 | 470.25 | 282.15 |
| Current trade creditors | 8.76 | 7.00 | 29.76 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 52.63 | 45.31 | 70.54 | 29.95 | |
| Current liabilities total | 819.64 | 710.66 | 405.96 | 827.79 | 599.10 |
| Balance sheet total (liabilities) | 2 864.32 | 2 710.34 | 2 564.64 | 2 363.78 | 2 236.51 |
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