A.D. BURCHARTHS VEJ ApS — Credit Rating and Financial Key Figures
CVR number: 36066342
Vestre Ringgade 26, 8000 Aarhus C
taurus@taurus.dk
tel: 86120202
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 052.78 | 29 195.40 | -2 618.94 | -15 894.57 | 4 415.82 |
| Total depreciation | -10.43 | -10.43 | |||
| Reduction in value of non-current assets | 1 783.76 | 25 273.74 | -6 884.58 | -19 564.96 | -3 150.00 |
| EBIT | 6 042.36 | 29 184.97 | -9 503.52 | -35 459.53 | 1 265.82 |
| Other financial income | 15.51 | 3.73 | 69.50 | ||
| Other financial expenses | -0.06 | ||||
| Pre-tax profit | 6 057.87 | 29 188.70 | -2 618.94 | -15 825.07 | 4 415.76 |
| Income taxes | -50.95 | ||||
| Net earnings | 6 006.93 | 29 188.70 | -2 618.94 | -15 825.07 | 4 415.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 115 300.00 | 140 900.00 | 134 000.00 | 114 500.00 | 111 300.00 |
| Machinery and equipment | 10.43 | ||||
| Tangible assets total | 115 310.43 | 140 900.00 | 134 000.00 | 114 500.00 | 111 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.35 | 41.49 | 29.56 | 40.65 | |
| Prepayments and accrued income | 36.70 | 65.04 | 73.36 | 75.16 | 106.18 |
| Current other receivables | 2 001.72 | 2 429.47 | 3 139.24 | 3 687.97 | 6 812.48 |
| Short term receivables total | 2 038.43 | 2 594.86 | 3 254.08 | 3 792.69 | 6 959.30 |
| Cash and bank deposits | 0.44 | ||||
| Cash and cash equivalents | 0.44 | ||||
| Balance sheet total (assets) | 117 348.85 | 143 494.86 | 137 254.08 | 118 292.69 | 118 259.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 51 321.96 | 57 328.88 | 86 517.59 | 83 898.64 | 68 073.57 |
| Profit of the financial year | 6 006.93 | 29 188.70 | -2 618.94 | -15 825.07 | 4 415.76 |
| Shareholders equity total | 57 408.88 | 86 597.59 | 83 978.64 | 68 153.57 | 72 569.34 |
| Non-current liabilities total | |||||
| Advances received | 42.57 | 1 018.78 | 1 064.49 | ||
| Current trade creditors | 92.41 | 140.83 | 287.51 | 146.94 | |
| Current owed to group member | 55 019.98 | 51 985.97 | 48 116.83 | 44 828.30 | 40 923.10 |
| Other non-interest bearing current liabilities | 4 877.42 | 4 818.89 | 5 017.78 | 4 004.52 | 3 555.87 |
| Current liabilities total | 59 939.97 | 56 897.27 | 53 275.44 | 50 139.11 | 45 690.40 |
| Balance sheet total (liabilities) | 117 348.85 | 143 494.86 | 137 254.08 | 118 292.69 | 118 259.74 |
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