Aktieselskabet af 1.12.2016 — Credit Rating and Financial Key Figures
CVR number: 38226258
Store Torv 1, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36.00 | -70.00 | |||
| Gross profit | -33.00 | -33.00 | -32.00 | -36.00 | -70.00 |
| EBIT | -33.00 | -33.00 | -32.00 | -36.00 | -70.00 |
| Other financial income | 3.00 | 31.00 | |||
| Other financial expenses | -32 220.00 | ||||
| Net income from associates (fin.) | 407 362.00 | 485 788.00 | |||
| Pre-tax profit | -31 756.00 | 85 042.00 | 273 432.00 | 407 329.00 | 453 529.00 |
| Income taxes | 7.00 | 7 097.00 | |||
| Net earnings | -31 756.00 | 85 042.00 | 273 432.00 | 407 336.00 | 460 626.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 246 583.00 | 2 308 757.00 | |||
| Investments total | 1 521 223.00 | 1 640 782.00 | 1 869 051.00 | 2 246 583.00 | 2 308 757.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.00 | 7 097.00 | |||
| Short term receivables total | 7.00 | 7 097.00 | |||
| Cash and bank deposits | 212.00 | 181.00 | |||
| Cash and cash equivalents | 212.00 | 181.00 | |||
| Balance sheet total (assets) | 1 521 223.00 | 1 640 782.00 | 1 869 051.00 | 2 246 802.00 | 2 316 035.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 521 204.00 | 1 582 434.00 | 1 869 033.00 | 4 103.00 | 3 077.00 |
| Other reserves | 212 469.00 | 274 648.00 | |||
| Retained earnings | 31 756.00 | -85 042.00 | - 273 432.00 | 1 622 875.00 | 1 142 688.00 |
| Profit of the financial year | -31 756.00 | 85 042.00 | 273 432.00 | 407 336.00 | 460 626.00 |
| Shareholders equity total | 1 521 204.00 | 1 582 434.00 | 1 869 033.00 | 2 246 783.00 | 1 881 039.00 |
| Non-current owed to group member | 208 756.00 | ||||
| Non-current liabilities total | 208 756.00 | ||||
| Current owed to group member | 226 220.00 | ||||
| Other non-interest bearing current liabilities | 19.00 | 20.00 | |||
| Current liabilities total | 19.00 | 226 240.00 | |||
| Balance sheet total (liabilities) | 1 521 204.00 | 1 582 434.00 | 1 869 033.00 | 2 246 802.00 | 2 316 035.00 |
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