AARHUS 1 A/S — Credit Rating and Financial Key Figures
CVR number: 10112265
Slipvej 4, 8000 Aarhus C
dk.info@aak.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -10.00 | -10.10 | -20.00 | -10.10 | -16.38 |
| EBIT | -10.00 | -10.10 | -20.00 | -10.10 | -16.38 |
| Other financial expenses | -84.83 | - 105.70 | - 106.89 | - 133.39 | - 328.45 |
| Net income from associates (fin.) | -17 278.00 | - 600.00 | |||
| Pre-tax profit | -94.83 | - 115.81 | -17 404.89 | - 143.49 | - 944.83 |
| Income taxes | 20.87 | 25.48 | 27.90 | 29.57 | 75.88 |
| Net earnings | -73.97 | -90.33 | -17 376.98 | - 113.92 | - 868.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38 574.15 | 38 574.15 | 21 296.15 | 21 296.15 | 20 696.15 |
| Investments total | 38 574.15 | 38 574.15 | 21 296.15 | 21 296.15 | 20 696.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 20.86 | 29.18 | 29.89 | 31.55 | 75.86 |
| Short term receivables total | 20.86 | 29.18 | 29.89 | 31.55 | 75.86 |
| Balance sheet total (assets) | 38 595.00 | 38 603.32 | 21 326.04 | 21 327.69 | 20 772.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 28 635.07 | 28 561.10 | 28 470.77 | 11 093.78 | 10 979.87 |
| Profit of the financial year | -73.97 | -90.33 | -17 376.98 | - 113.92 | - 868.96 |
| Shareholders equity total | 31 561.10 | 31 470.77 | 14 093.78 | 13 979.86 | 13 110.91 |
| Non-current liabilities total | |||||
| Current owed to group member | 7 027.90 | 7 126.55 | 7 212.25 | 7 337.83 | 7 651.09 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 20.00 | 10.00 | 10.00 |
| Current liabilities total | 7 033.90 | 7 132.55 | 7 232.25 | 7 347.83 | 7 661.10 |
| Balance sheet total (liabilities) | 38 595.00 | 38 603.32 | 21 326.04 | 21 327.69 | 20 772.00 |
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