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Ejendommen Industrivej 2 Aars ApS — Credit Rating and Financial Key Figures
CVR number: 43159844
Vestre Boulevard 9, 9600 Aars
jc@laigaard-aars.dk
tel: 23306987
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 59.65 | 389.44 | 377.32 | 446.21 |
| Total depreciation | -17.91 | - 106.12 | - 106.12 | - 106.12 |
| EBIT | 41.74 | 283.32 | 271.20 | 340.09 |
| Other financial expenses | -33.40 | - 158.58 | - 164.83 | - 158.33 |
| Pre-tax profit | 8.34 | 124.74 | 106.37 | 181.77 |
| Income taxes | -6.16 | -20.56 | -23.40 | -39.99 |
| Net earnings | 2.18 | 104.18 | 82.97 | 141.78 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 463.75 | 4 382.95 | 4 291.39 | 4 199.84 |
| Machinery and equipment | 145.60 | 131.04 | 116.48 | 101.92 |
| Tangible assets total | 4 609.35 | 4 513.99 | 4 407.87 | 4 301.76 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 9.70 | 10.36 | 10.93 | 12.19 |
| Short term receivables total | 9.70 | 10.36 | 10.93 | 12.19 |
| Cash and bank deposits | 103.94 | |||
| Cash and cash equivalents | 103.94 | |||
| Balance sheet total (assets) | 4 619.05 | 4 524.35 | 4 418.80 | 4 417.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | 2.18 | 106.37 | 189.34 |
| Profit of the financial year | 2.18 | 104.18 | 82.97 | 141.78 |
| Shareholders equity total | 42.18 | 146.36 | 229.34 | 371.12 |
| Provisions | 6.16 | 26.72 | 50.12 | 84.56 |
| Non-current loans from credit institutions | 2 718.24 | 2 590.49 | 2 471.06 | 2 348.27 |
| Non-current liabilities total | 2 718.24 | 2 590.49 | 2 471.06 | 2 348.27 |
| Current loans from credit institutions | 518.89 | 346.76 | 231.94 | 122.79 |
| Current trade creditors | 72.80 | |||
| Current owed to group member | 1 201.33 | 1 213.34 | 1 237.61 | 1 263.17 |
| Short-term deferred tax liabilities | 5.54 | |||
| Other non-interest bearing current liabilities | 59.45 | 200.68 | 198.73 | 222.43 |
| Current liabilities total | 1 852.46 | 1 760.79 | 1 668.28 | 1 613.93 |
| Balance sheet total (liabilities) | 4 619.05 | 4 524.35 | 4 418.80 | 4 417.88 |
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