Aktieselskabet af 20.3.2020 — Credit Rating and Financial Key Figures
CVR number: 41257369
Store Torv 1, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.71 | -40.00 | -37.00 | -44.00 | -47.00 |
| EBIT | -41.71 | -40.00 | -37.00 | -44.00 | -47.00 |
| Other financial income | 386.00 | 7 066.00 | 45 015.00 | 7.00 | |
| Other financial expenses | -0.02 | -1 731.00 | |||
| Pre-tax profit | -41.73 | 346.00 | 5 298.00 | 44 971.00 | -40.00 |
| Income taxes | 5.03 | -72.00 | -1 144.00 | -9 894.00 | 9.00 |
| Net earnings | -36.70 | 274.00 | 4 154.00 | 35 077.00 | -31.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 680 000.00 | 2 287 101.00 | 2 480 501.00 | 3 064 946.00 | 3 073 344.00 |
| Investments total | 1 680 000.00 | 2 287 101.00 | 2 480 501.00 | 3 064 946.00 | 3 073 344.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.03 | 9.00 | |||
| Short term receivables total | 5.03 | 9.00 | |||
| Cash and bank deposits | 3.00 | 2.00 | 4.00 | ||
| Cash and cash equivalents | 3.00 | 2.00 | 4.00 | ||
| Balance sheet total (assets) | 1 680 005.03 | 2 287 104.00 | 2 480 503.00 | 3 064 946.00 | 3 073 357.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 679 500.00 | 2 286 181.00 | 2 474 695.00 | 3 019 465.00 | 3 072 878.00 |
| Profit of the financial year | -36.70 | 274.00 | 4 154.00 | 35 077.00 | -31.00 |
| Shareholders equity total | 1 679 963.30 | 2 286 955.00 | 2 479 349.00 | 3 055 042.00 | 3 073 347.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 31.73 | 62.00 | |||
| Short-term deferred tax liabilities | 76.00 | 1 144.00 | 9 894.00 | ||
| Current liabilities total | 41.73 | 149.00 | 1 154.00 | 9 904.00 | 10.00 |
| Balance sheet total (liabilities) | 1 680 005.03 | 2 287 104.00 | 2 480 503.00 | 3 064 946.00 | 3 073 357.00 |
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