K/S Aarhus, Viborgvej-Blomstervej — Credit Rating and Financial Key Figures
CVR number: 43261541
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 377.67 | 3 456.60 | 3 452.52 |
| Reduction in value of non-current assets | -0.04 | 1 630.00 | 100.00 |
| EBIT | - 377.71 | 5 086.60 | 3 552.52 |
| Other financial expenses | - 474.56 | -2 649.89 | -2 704.90 |
| Pre-tax profit | - 852.26 | 2 436.71 | 847.62 |
| Net earnings | - 852.26 | 2 436.71 | 847.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 82 240.00 | 83 870.00 | 83 970.00 |
| Tangible assets total | 82 240.00 | 83 870.00 | 83 970.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 1.52 | 1.46 | 1.51 |
| Current other receivables | 971.94 | 61.14 | 56.77 |
| Short term receivables total | 973.46 | 62.60 | 58.27 |
| Balance sheet total (assets) | 83 213.46 | 83 932.60 | 84 028.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 25 250.00 | 25 250.00 | 25 250.00 |
| Retained earnings | - 852.26 | 1 584.45 | |
| Profit of the financial year | - 852.26 | 2 436.71 | 847.62 |
| Shareholders equity total | 24 397.74 | 26 834.45 | 27 682.07 |
| Non-current loans from credit institutions | 51 902.66 | 54 564.61 | 52 611.04 |
| Non-current other liabilities | 798.44 | 810.41 | |
| Non-current liabilities total | 51 902.66 | 55 363.04 | 53 421.45 |
| Current loans from credit institutions | 1 331.27 | 1 376.96 | 1 777.74 |
| Current trade creditors | 5 540.03 | 24.70 | 816.71 |
| Current owed to group member | 41.77 | 42.32 | 45.06 |
| Other non-interest bearing current liabilities | 291.14 | 285.25 | |
| Current liabilities total | 6 913.06 | 1 735.11 | 2 924.76 |
| Balance sheet total (liabilities) | 83 213.46 | 83 932.60 | 84 028.27 |
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