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ENTREPRENØRFORRETNINGEN AARHUSVEJ 91 ApS — Credit Rating and Financial Key Figures
CVR number: 10785170
Bredkildegade 18, 8240 Risskov
mahler1@outlook.dk
tel: 20214070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 992.38 | 1 288.82 | 1 219.37 | 1 657.65 | 1 592.69 |
| Total depreciation | - 270.69 | - 213.47 | - 114.29 | -76.14 | -76.14 |
| EBIT | 721.69 | 1 075.35 | 1 105.08 | 1 581.50 | 1 516.55 |
| Other financial income | 50.55 | 190.24 | 100.26 | 79.71 | |
| Other financial expenses | -54.92 | -78.71 | -9.97 | -2.41 | -23.62 |
| Pre-tax profit | 666.77 | 1 047.19 | 1 285.36 | 1 679.36 | 1 572.64 |
| Income taxes | - 148.54 | - 232.77 | - 285.34 | - 370.86 | - 351.15 |
| Net earnings | 518.23 | 814.42 | 1 000.02 | 1 308.50 | 1 221.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 426.52 | 213.05 | 270.48 | 194.34 | 118.19 |
| Tangible assets total | 426.52 | 213.05 | 270.48 | 194.34 | 118.19 |
| Investments total | |||||
| Non-current other receivables | 2 000.00 | 1 000.00 | |||
| Long term receivables total | 2 000.00 | 1 000.00 | |||
| Inventories total | |||||
| Current trade debtors | 410.42 | 466.70 | 699.96 | 322.22 | 418.11 |
| Current other receivables | 1.25 | ||||
| Current deferred tax assets | 44.08 | 56.56 | 46.41 | 36.68 | 33.57 |
| Short term receivables total | 455.75 | 523.26 | 746.36 | 358.90 | 451.68 |
| Other current investments | 433.17 | 366.95 | 392.31 | 393.16 | 388.08 |
| Cash and bank deposits | 2 096.45 | 1 142.87 | 2 660.64 | 5 597.38 | 6 832.77 |
| Cash and cash equivalents | 2 529.62 | 1 509.81 | 3 052.95 | 5 990.55 | 7 220.85 |
| Balance sheet total (assets) | 3 411.89 | 4 246.12 | 5 069.79 | 6 543.78 | 7 790.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 2 279.64 | 2 737.88 | 3 492.29 | 4 432.31 | 5 680.81 |
| Profit of the financial year | 518.23 | 814.42 | 1 000.02 | 1 308.50 | 1 221.49 |
| Shareholders equity total | 3 057.88 | 3 812.29 | 4 752.31 | 6 000.81 | 7 162.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 65.23 | 12.00 | 20.00 |
| Short-term deferred tax liabilities | 150.59 | 217.91 | 21.64 | 273.80 | 232.71 |
| Other non-interest bearing current liabilities | 191.43 | 203.92 | 230.61 | 257.17 | 375.71 |
| Current liabilities total | 354.01 | 433.83 | 317.48 | 542.97 | 628.41 |
| Balance sheet total (liabilities) | 3 411.89 | 4 246.12 | 5 069.79 | 6 543.78 | 7 790.72 |
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