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AARHUS LETBANE I/S — Credit Rating and Financial Key Figures
CVR number: 34704724
Thomas Koppels Gade 311, 8000 Aarhus C
info@aarhusletbane.dk
tel: 40316191
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 345.69 | 347.23 | 366.21 | 382.33 | 420.26 |
| Other operating income | 16.04 | 15.44 | |||
| External services | - 271.30 | - 306.04 | |||
| Gross profit | 345.69 | 347.23 | 366.21 | 127.08 | 129.66 |
| Employee benefit expenses | -20.53 | -23.00 | |||
| Total depreciation | - 136.16 | - 139.28 | |||
| EBIT | 84.99 | 87.25 | 92.75 | 90.50 | 91.22 |
| Other financial income | 0.81 | 0.32 | |||
| Other financial expenses | -35.99 | -33.00 | |||
| Pre-tax profit | -79.81 | -76.44 | -64.94 | -64.80 | -65.30 |
| Net earnings | -79.81 | -76.44 | -64.94 | -64.80 | -65.30 |
Assets (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 104.32 | 99.82 | |
| Buildings | 1 781.42 | 1 653.75 | |
| Machinery and equipment | 13.45 | 9.29 | |
| Advance payments and construction in progress | 0.31 | 167.27 | |
| Tangible assets total | 1 899.51 | 1 930.12 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 0.22 | 0.25 | |
| Current other receivables | 41.03 | 37.96 | |
| Short term receivables total | 41.26 | 38.21 | |
| Cash and bank deposits | 28.43 | 30.20 | 51.28 |
| Cash and cash equivalents | 28.43 | 30.20 | 51.28 |
| Balance sheet total (assets) | 28.43 | 1 970.95 | 2 019.61 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | - 251.35 | - 316.66 | |||
| Shares repurchased | - 251.35 | - 316.66 | |||
| Other reserves | 251.35 | 316.66 | |||
| Retained earnings | 79.81 | 76.44 | 64.94 | 64.80 | 65.30 |
| Profit of the financial year | -79.81 | -76.44 | -64.94 | -64.80 | -65.30 |
| Shareholders equity total | - 251.35 | - 316.66 | |||
| Non-current loans from credit institutions | 1 536.58 | 1 477.12 | |||
| Non-current advances received | 405.08 | 395.74 | |||
| Non-current liabilities total | 1 941.66 | 1 872.86 | |||
| Current loans from credit institutions | 199.41 | 203.68 | |||
| Current trade creditors | 37.95 | 192.87 | |||
| Other non-interest bearing current liabilities | 13.64 | 21.90 | |||
| Accruals and deferred income | 29.64 | 44.96 | |||
| Current liabilities total | 280.65 | 463.42 | |||
| Balance sheet total (liabilities) | 1 970.95 | 2 019.61 |
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