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DE BYNÆRE HAVNEAREALERS AFFALDSVÆRK A/S — Credit Rating and Financial Key Figures
CVR number: 34081972
Bautavej 1 A, Hasle 8210 Aarhus V
info@aa-mc.dk
tel: 87441111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 876.42 | 9 535.30 | 9 076.68 | 9 393.76 | 10 924.23 |
| External services | -2 763.06 | -3 218.81 | -3 611.94 | -3 341.94 | -4 226.22 |
| Gross profit | 4 113.36 | 6 316.49 | 5 464.74 | 6 051.82 | 6 698.01 |
| Total depreciation | -2 211.83 | -2 184.12 | -2 763.90 | -2 809.93 | -2 831.68 |
| EBIT | 1 901.53 | 4 132.37 | 2 700.84 | 3 241.89 | 3 866.34 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -2 623.87 | -2 692.90 | -3 593.21 | -3 848.77 | -4 957.76 |
| Pre-tax profit | - 722.34 | 1 439.47 | - 892.26 | - 606.88 | -1 091.43 |
| Income taxes | 33.49 | - 595.55 | 90.41 | -16.34 | 132.57 |
| Net earnings | - 688.85 | 843.91 | - 801.85 | - 623.23 | - 958.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 234.52 | 7 117.88 | 7 001.24 | 6 884.60 | 6 767.96 |
| Buildings | 44 900.97 | 44 242.88 | 57 005.24 | 55 082.95 | 52 412.63 |
| Advance payments and construction in progress | 11 391.67 | 14 155.37 | 843.60 | ||
| Tangible assets total | 63 527.16 | 65 516.13 | 64 006.48 | 61 967.55 | 60 024.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 301.46 | 0.10 | 43.61 | ||
| Prepayments and accrued income | 55.95 | 86.25 | 46.44 | 55.16 | 50.10 |
| Current other receivables | 347.74 | 58.03 | 1.01 | 65.16 | |
| Short term receivables total | 403.69 | 1 445.73 | 47.55 | 98.77 | 115.26 |
| Cash and bank deposits | 3 138.19 | 938.96 | |||
| Cash and cash equivalents | 3 138.19 | 938.96 | |||
| Balance sheet total (assets) | 67 069.04 | 66 961.86 | 64 992.98 | 62 066.32 | 60 139.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 451.40 | - 237.45 | 606.46 | - 195.39 | - 818.61 |
| Profit of the financial year | - 688.85 | 843.91 | - 801.85 | - 623.23 | - 958.86 |
| Shareholders equity total | 4 762.55 | 5 606.46 | 4 804.61 | 4 181.39 | 3 222.53 |
| Provisions | 623.95 | 846.80 | 756.38 | 781.36 | 648.79 |
| Non-current loans from credit institutions | 46 781.56 | 44 345.79 | 41 623.24 | 38 961.01 | 38 848.48 |
| Non-current liabilities total | 46 781.56 | 44 345.79 | 41 623.24 | 38 961.01 | 38 848.48 |
| Current loans from credit institutions | 2 205.55 | 2 787.34 | 2 792.91 | 3 114.85 | 3 080.28 |
| Current trade creditors | 440.55 | 954.23 | 293.67 | 417.22 | 617.32 |
| Current owed to group member | 11 269.61 | 11 339.60 | 13 945.60 | 14 124.69 | 13 630.23 |
| Short-term deferred tax liabilities | 372.71 | ||||
| Other non-interest bearing current liabilities | 985.27 | 708.94 | 776.57 | 375.95 | 91.81 |
| Accruals and deferred income | 109.85 | ||||
| Current liabilities total | 14 900.98 | 16 162.81 | 17 808.74 | 18 142.56 | 17 419.64 |
| Balance sheet total (liabilities) | 67 069.04 | 66 961.86 | 64 992.98 | 62 066.32 | 60 139.45 |
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