Aakroen Hadsten ApS — Credit Rating and Financial Key Figures
CVR number: 40022422
Anemonevej 5, 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 233.09 | 103.37 | -5.86 | -7.38 |
| Employee benefit expenses | - 439.78 | - 184.10 | ||
| EBIT | - 206.69 | -80.73 | -5.86 | -7.38 |
| Other financial expenses | -1.47 | -0.23 | -40.78 | -22.72 |
| Pre-tax profit | - 208.16 | -80.95 | -46.64 | -30.10 |
| Net earnings | - 208.16 | -80.95 | -46.64 | -30.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 |
| Inventories total | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 |
| Current trade debtors | 0.83 | 0.83 | |||
| Current other receivables | 111.36 | 111.08 | 110.08 | ||
| Current deferred tax assets | 3.00 | 3.00 | 3.00 | 3.00 | |
| Short term receivables total | 3.00 | 3.83 | 115.19 | 114.08 | 110.08 |
| Cash and bank deposits | 31.51 | 119.94 | 8.59 | 0.18 | |
| Cash and cash equivalents | 31.51 | 119.94 | 8.59 | 0.18 | |
| Balance sheet total (assets) | 74.01 | 163.28 | 163.28 | 153.76 | 149.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 124.70 | - 332.86 | - 413.82 | - 413.82 | - 460.46 |
| Profit of the financial year | - 208.16 | -80.95 | -46.64 | -30.10 | |
| Shareholders equity total | - 282.86 | - 363.82 | - 363.82 | - 410.46 | - 440.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.87 | 0.87 | |||
| Current owed to participating | 324.96 | 324.96 | 537.02 | 562.87 | |
| Other non-interest bearing current liabilities | 356.87 | 201.26 | 201.26 | 27.20 | 27.27 |
| Current liabilities total | 356.87 | 527.09 | 527.09 | 564.22 | 590.14 |
| Balance sheet total (liabilities) | 74.01 | 163.28 | 163.28 | 153.76 | 149.58 |
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