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Per ardua ad astra ApS — Credit Rating and Financial Key Figures
CVR number: 41666994
Multebærvej 61, Sejs-Svejbæk 8600 Silkeborg
cl@dmr.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.05 | 580.93 | 1 610.22 | 1 459.39 | 1 418.31 |
| Total depreciation | - 116.99 | - 230.13 | - 230.13 | - 230.13 | |
| EBIT | -15.05 | 463.94 | 1 380.09 | 1 229.26 | 1 188.18 |
| Other financial income | 9.69 | 1.59 | 2.86 | 0.19 | |
| Other financial expenses | -0.15 | - 234.95 | - 757.77 | -1 041.69 | - 895.44 |
| Pre-tax profit | -15.20 | 238.68 | 623.91 | 190.44 | 292.93 |
| Income taxes | 2.38 | -53.17 | - 136.99 | -41.09 | -64.62 |
| Net earnings | -12.82 | 185.51 | 486.92 | 149.35 | 228.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27 435.70 | 27 205.57 | 26 975.44 | 26 745.31 | |
| Advance payments and construction in progress | 8 507.63 | 8 507.63 | |||
| Other tangible assets | -8 507.63 | ||||
| Tangible assets total | 8 507.63 | 27 435.70 | 27 205.57 | 26 975.44 | 26 745.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.73 | ||||
| Current deferred tax assets | 11.08 | 38.51 | 27.43 | ||
| Short term receivables total | 11.08 | 38.51 | 27.43 | 4.73 | |
| Cash and bank deposits | 18.83 | 18.52 | 40.72 | 25.95 | |
| Cash and cash equivalents | 18.83 | 18.52 | 40.72 | 25.95 | |
| Balance sheet total (assets) | 8 537.54 | 27 492.74 | 27 273.72 | 27 001.39 | 26 750.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.82 | 172.69 | 659.61 | 808.96 | |
| Profit of the financial year | -12.82 | 185.51 | 486.92 | 149.35 | 228.30 |
| Shareholders equity total | 27.18 | 212.69 | 699.62 | 848.96 | 1 077.27 |
| Provisions | 8.70 | 89.30 | 95.00 | 100.00 | 106.00 |
| Non-current loans from credit institutions | 21 362.75 | 20 966.04 | 20 481.09 | 19 894.99 | |
| Non-current other liabilities | 505.25 | 538.63 | 558.27 | 549.22 | |
| Non-current deferred tax liabilities | 131.29 | 36.09 | 58.62 | ||
| Non-current liabilities total | 21 868.00 | 21 635.95 | 21 075.45 | 20 502.84 | |
| Current loans from credit institutions | 627.66 | 481.44 | 495.66 | 941.96 | |
| Advances received | 16.50 | ||||
| Current trade creditors | 1 085.61 | 12.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 7 416.05 | 4 666.58 | 4 346.71 | 4 335.03 | 4 070.89 |
| Short-term deferred tax liabilities | 131.29 | 36.09 | |||
| Current liabilities total | 8 501.66 | 5 322.75 | 4 843.15 | 4 976.98 | 5 063.94 |
| Balance sheet total (liabilities) | 8 537.54 | 27 492.74 | 27 273.72 | 27 001.39 | 26 750.05 |
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