EJENDOMMEN KNØSGAARDSVEJ 107, AABYBRO ApS — Credit Rating and Financial Key Figures
CVR number: 29392021
Perikumvej 13, 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 564.00 | 569.00 | 566.00 | 563.00 | 569.20 |
| Total depreciation | - 181.00 | - 189.00 | - 153.00 | - 142.00 | - 142.20 |
| EBIT | 383.00 | 380.00 | 413.00 | 421.00 | 427.00 |
| Other financial income | 9.00 | 1.00 | 17.22 | ||
| Other financial expenses | -55.00 | -35.00 | -25.00 | -29.00 | -53.69 |
| Pre-tax profit | 337.00 | 345.00 | 388.00 | 393.00 | 390.52 |
| Income taxes | -74.00 | -76.00 | -86.00 | -87.00 | -85.91 |
| Net earnings | 263.00 | 269.00 | 302.00 | 306.00 | 304.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 894.00 | 2 705.00 | 2 552.00 | 2 410.00 | 2 268.25 |
| Tangible assets total | 2 894.00 | 2 705.00 | 2 552.00 | 2 410.00 | 2 268.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 287.00 | 803.50 | |||
| Short term receivables total | 287.00 | 803.50 | |||
| Cash and bank deposits | 59.00 | 39.00 | 20.00 | 182.00 | 251.19 |
| Cash and cash equivalents | 59.00 | 39.00 | 20.00 | 182.00 | 251.19 |
| Balance sheet total (assets) | 2 953.00 | 2 744.00 | 2 572.00 | 2 879.00 | 3 322.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 97.00 | 360.00 | 629.00 | 931.00 | 1 236.80 |
| Profit of the financial year | 263.00 | 269.00 | 302.00 | 306.00 | 304.61 |
| Shareholders equity total | 485.00 | 754.00 | 1 056.00 | 1 362.00 | 1 666.42 |
| Provisions | 465.00 | 427.00 | 398.00 | 372.00 | 345.10 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 862.00 | 1 396.00 | 948.00 | 976.00 | 1 143.06 |
| Short-term deferred tax liabilities | 49.00 | 113.00 | 115.00 | 113.00 | 112.38 |
| Other non-interest bearing current liabilities | 92.00 | 54.00 | 55.00 | 56.00 | 56.00 |
| Current liabilities total | 2 003.00 | 1 563.00 | 1 118.00 | 1 145.00 | 1 311.43 |
| Balance sheet total (liabilities) | 2 953.00 | 2 744.00 | 2 572.00 | 2 879.00 | 3 322.95 |
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