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K/S Aarhus, Silkeborgvej-Odinsvej — Credit Rating and Financial Key Figures
CVR number: 38883003
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 568.15 | 1 558.39 | 1 623.00 | 1 679.45 | 1 694.84 |
| Reduction in value of non-current assets | 790.00 | 1 530.00 | 740.00 | 680.00 | 170.00 |
| EBIT | 2 358.15 | 3 088.39 | 2 363.00 | 2 359.45 | 1 864.84 |
| Other financial income | 0.18 | 0.52 | |||
| Other financial expenses | - 290.41 | - 247.79 | - 232.46 | - 222.58 | - 222.49 |
| Pre-tax profit | 2 067.74 | 2 840.60 | 2 130.72 | 2 137.39 | 1 642.35 |
| Net earnings | 2 067.74 | 2 840.60 | 2 130.72 | 2 137.39 | 1 642.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 710.00 | 33 240.00 | 33 980.00 | 34 660.00 | 34 830.00 |
| Tangible assets total | 31 710.00 | 33 240.00 | 33 980.00 | 34 660.00 | 34 830.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 37.16 | 80.41 | 30.72 | 167.99 | 122.13 |
| Short term receivables total | 37.16 | 80.41 | 30.72 | 167.99 | 122.13 |
| Cash and bank deposits | 636.99 | 254.90 | 397.79 | ||
| Cash and cash equivalents | 636.99 | 254.90 | 397.79 | ||
| Balance sheet total (assets) | 31 747.16 | 33 320.40 | 34 647.71 | 35 082.90 | 35 349.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 700.00 | 7 700.00 | 7 700.00 | 7 700.00 | 7 700.00 |
| Shares repurchased | 1 000.00 | 700.00 | |||
| Other reserves | -1 000.00 | - 700.00 | |||
| Retained earnings | 3 899.19 | 5 966.93 | 8 807.53 | 9 938.25 | 11 375.65 |
| Profit of the financial year | 2 067.74 | 2 840.60 | 2 130.72 | 2 137.39 | 1 642.35 |
| Shareholders equity total | 13 666.93 | 16 507.53 | 18 638.26 | 19 775.65 | 20 717.99 |
| Non-current loans from credit institutions | 15 460.57 | 14 146.36 | 13 232.49 | 12 497.15 | 11 807.76 |
| Non-current other liabilities | 1 596.38 | 1 637.83 | 1 719.72 | 1 754.11 | 1 789.20 |
| Non-current liabilities total | 17 056.95 | 15 784.19 | 14 952.21 | 14 251.27 | 13 596.96 |
| Current loans from credit institutions | 723.03 | 725.21 | 727.41 | 729.65 | 684.16 |
| Current trade creditors | 24.32 | 23.23 | 23.88 | 25.00 | 25.39 |
| Current owed to group member | 53.19 | 55.40 | 57.34 | 59.91 | 61.38 |
| Other non-interest bearing current liabilities | 222.74 | 224.85 | 248.61 | 241.42 | 264.04 |
| Current liabilities total | 1 023.28 | 1 028.68 | 1 057.25 | 1 055.98 | 1 034.97 |
| Balance sheet total (liabilities) | 31 747.16 | 33 320.40 | 34 647.71 | 35 082.90 | 35 349.92 |
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