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Aaby Affinering ApS — Credit Rating and Financial Key Figures
CVR number: 37079367
Østergade 7, 9440 Aabybro
info@aabyguld.dk
tel: 96505051
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.00 | -5.38 | 289.34 | -19.87 | |
| Employee benefit expenses | -3.41 | ||||
| Total depreciation | - 152.58 | - 152.58 | - 152.58 | ||
| EBIT | - 149.58 | - 161.37 | - 152.58 | 289.34 | -19.87 |
| Other financial income | 2.63 | 0.49 | |||
| Other financial expenses | -18.33 | -19.67 | -11.19 | -20.80 | |
| Pre-tax profit | - 167.91 | - 181.04 | - 161.14 | 269.02 | -19.87 |
| Income taxes | 36.94 | 65.84 | 46.03 | -22.00 | 59.96 |
| Net earnings | - 130.97 | - 115.21 | - 115.11 | 247.02 | 40.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 610.32 | 457.74 | 305.16 | ||
| Tangible assets total | 610.32 | 457.74 | 305.16 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 600.00 | ||||
| Current amounts owed by group member comp. | 70.02 | 174.02 | 221.47 | 303.66 | |
| Current other receivables | 10.68 | 12.02 | 11.22 | 9.62 | |
| Current deferred tax assets | 171.39 | 101.36 | 46.03 | ||
| Short term receivables total | 182.07 | 183.41 | 231.27 | 831.09 | 303.66 |
| Balance sheet total (assets) | 792.39 | 641.15 | 536.43 | 831.09 | 303.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 766.28 | - 897.25 | -1 012.46 | -1 127.57 | - 880.55 |
| Profit of the financial year | - 130.97 | - 115.21 | - 115.11 | 247.02 | 40.09 |
| Shareholders equity total | - 847.25 | - 962.46 | -1 077.57 | - 830.55 | - 790.46 |
| Provisions | 65.84 | ||||
| Non-current loans from credit institutions | 1 072.79 | 1 072.79 | 1 072.79 | 1 072.79 | 1 072.79 |
| Non-current owed to group member | 11.33 | 11.33 | |||
| Non-current liabilities total | 1 072.79 | 1 072.79 | 1 072.79 | 1 084.12 | 1 084.12 |
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 455.65 | ||||
| Current owed to group member | 35.37 | 531.21 | 548.27 | ||
| Short-term deferred tax liabilities | 22.00 | ||||
| Other non-interest bearing current liabilities | 520.83 | 10.00 | 7.25 | 10.00 | |
| Current liabilities total | 501.02 | 530.83 | 541.21 | 577.52 | 10.00 |
| Balance sheet total (liabilities) | 792.39 | 641.15 | 536.43 | 831.09 | 303.66 |
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