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K/S DAUGBJERGVEJ 26, ÅRHUS — Credit Rating and Financial Key Figures
CVR number: 27493939
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 182.57 | 2 739.25 | 4 816.62 | 5 882.41 | 6 351.63 |
| Change in stocks | -5 000.00 | -1 048.96 | -1 475.45 | -1 200.00 | 1 373.45 |
| External services | -2 056.73 | -2 574.39 | -2 729.73 | -1 540.81 | -3 370.73 |
| Gross profit | -1 874.15 | - 884.10 | 611.43 | 3 141.59 | 4 354.35 |
| EBIT | -1 874.15 | - 884.10 | 611.43 | 3 141.59 | 4 354.35 |
| Other financial income | 1 985.30 | 44.27 | 9.41 | ||
| Other financial expenses | - 283.02 | - 260.89 | -1 468.83 | -1 712.14 | -1 457.78 |
| Pre-tax profit | -2 157.17 | -1 144.98 | 1 127.90 | 1 473.72 | 2 905.97 |
| Net earnings | -2 157.17 | -1 144.98 | 1 127.90 | 1 473.72 | 2 905.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 92 500.00 | 92 500.00 | 92 500.00 | 91 300.00 | 93 100.00 |
| Tangible assets total | 92 500.00 | 92 500.00 | 92 500.00 | 91 300.00 | 93 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.32 | ||||
| Current other receivables | 6.92 | 682.13 | 527.64 | 835.00 | 1 174.42 |
| Short term receivables total | 6.92 | 682.13 | 527.64 | 840.32 | 1 174.42 |
| Cash and bank deposits | 3 271.04 | 1 481.53 | 865.44 | 1 995.88 | 2 884.52 |
| Cash and cash equivalents | 3 271.04 | 1 481.53 | 865.44 | 1 995.88 | 2 884.52 |
| Balance sheet total (assets) | 95 777.96 | 94 663.66 | 93 893.08 | 94 136.20 | 97 158.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 269.00 | 1 269.00 | 1 269.00 | 1 269.00 | 1 269.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 57 263.63 | 55 106.46 | 46 961.47 | 48 089.38 | 48 563.10 |
| Profit of the financial year | -2 157.17 | -1 144.98 | 1 127.90 | 1 473.72 | 2 905.97 |
| Shareholders equity total | 56 375.46 | 55 230.47 | 49 358.38 | 50 832.10 | 52 738.07 |
| Non-current loans from credit institutions | 33 164.58 | 31 215.58 | 37 614.42 | 36 024.69 | 39 117.10 |
| Non-current other liabilities | 850.29 | 2 788.09 | 2 413.55 | 986.17 | 1 005.29 |
| Non-current liabilities total | 34 014.88 | 34 003.67 | 40 027.97 | 37 010.86 | 40 122.40 |
| Current loans from credit institutions | 1 953.00 | 1 949.34 | 1 428.99 | 1 581.13 | 1 854.16 |
| Current trade creditors | 37.75 | 153.51 | 205.06 | 532.54 | 1 185.63 |
| Current owed to participating | 1 000.00 | 1 000.00 | |||
| Current owed to group member | 434.58 | 457.88 | 488.32 | 523.47 | 558.00 |
| Other non-interest bearing current liabilities | 1 962.30 | 1 868.79 | 2 384.36 | 3 656.11 | 700.67 |
| Current liabilities total | 5 387.63 | 5 429.51 | 4 506.73 | 6 293.24 | 4 298.47 |
| Balance sheet total (liabilities) | 95 777.96 | 94 663.66 | 93 893.08 | 94 136.20 | 97 158.94 |
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