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AKTIESELSKABET AF 1. APRIL 2003 — Credit Rating and Financial Key Figures
CVR number: 27090540
Havnen 1, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.19 | -20.57 | -18.95 | -20.80 | -28.90 |
| Gross profit | -20.19 | -20.57 | -18.95 | -20.80 | -28.90 |
| EBIT | -20.19 | -20.57 | -18.95 | -20.80 | -28.90 |
| Other financial income | 0.04 | 1.71 | 3.60 | 2.30 | |
| Other financial expenses | -0.54 | -0.45 | -10.19 | -17.02 | -17.51 |
| Net income from associates (fin.) | 47 955.54 | -5 283.52 | 20 427.68 | 64 634.76 | 54 080.88 |
| Pre-tax profit | 47 934.82 | -5 304.50 | 20 400.25 | 64 600.55 | 54 036.77 |
| Income taxes | 4.55 | 4.60 | 6.03 | 7.52 | 9.70 |
| Net earnings | 47 939.37 | -5 299.90 | 20 406.28 | 64 608.07 | 54 046.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 873 106.94 | 857 649.78 | 871 270.13 | 934 472.38 | 986 279.28 |
| Investments total | 873 106.94 | 857 649.78 | 871 270.13 | 934 472.38 | 986 279.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.55 | 4.60 | 6.03 | 7.52 | 9.70 |
| Short term receivables total | 4.55 | 4.60 | 6.03 | 7.52 | 9.70 |
| Cash and bank deposits | 91.82 | 77.27 | 108.07 | 98.90 | 84.82 |
| Cash and cash equivalents | 91.82 | 77.27 | 108.07 | 98.90 | 84.82 |
| Balance sheet total (assets) | 873 203.31 | 857 731.65 | 871 384.23 | 934 578.80 | 986 373.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 191 743.00 | 191 743.00 | 191 743.00 | 191 743.00 | 191 743.00 |
| Other reserves | 217 570.73 | 202 113.57 | 215 228.12 | 278 430.36 | 330 237.27 |
| Retained earnings | 415 933.34 | 469 156.23 | 443 428.65 | 399 200.17 | 409 727.36 |
| Profit of the financial year | 47 939.37 | -5 299.90 | 20 406.28 | 64 608.07 | 54 046.47 |
| Shareholders equity total | 873 186.44 | 857 712.90 | 870 806.05 | 933 981.60 | 985 754.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.88 | 18.75 | 18.00 | 20.00 | 25.00 |
| Current owed to group member | 560.19 | 577.20 | 594.71 | ||
| Current liabilities total | 16.88 | 18.75 | 578.19 | 597.20 | 619.71 |
| Balance sheet total (liabilities) | 873 203.31 | 857 731.65 | 871 384.23 | 934 578.80 | 986 373.81 |
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