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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit29 195.40-2 618.94-15 894.574 415.824 355.84
Total depreciation-10.43
Reduction in value of non-current assets25 273.74-6 884.58-19 564.96-3 150.002 506.89
EBIT29 184.97-9 503.52-35 459.531 265.826 862.73
Other financial income3.7369.5048.57
Other financial expenses-0.06
Pre-tax profit29 188.70-2 618.94-15 825.074 415.764 404.42
Net earnings29 188.70-2 618.94-15 825.074 415.764 404.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings140 900.00134 000.00114 500.00111 300.00114 900.00
Tangible assets total140 900.00134 000.00114 500.00111 300.00114 900.00
Investments total
Long term receivables total
Inventories total
Current trade debtors100.3541.4929.5640.654.41
Prepayments and accrued income65.0473.3675.16106.1896.24
Current other receivables2 429.473 139.243 687.976 812.487 545.04
Short term receivables total2 594.863 254.083 792.696 959.307 645.69
Cash and bank deposits0.4410.18
Cash and cash equivalents0.4410.18
Balance sheet total (assets)143 494.86137 254.08118 292.69118 259.74122 555.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings57 328.8886 517.5983 898.6468 073.5772 489.34
Profit of the financial year29 188.70-2 618.94-15 825.074 415.764 404.42
Shareholders equity total86 597.5983 978.6468 153.5772 569.3476 973.75
Non-current liabilities total
Advances received1 018.781 064.491 008.74
Current trade creditors92.41140.83287.51146.9438.20
Current owed to group member51 985.9748 116.8344 828.3040 923.1041 168.22
Other non-interest bearing current liabilities4 818.895 017.784 004.523 555.873 366.95
Current liabilities total56 897.2753 275.4450 139.1145 690.4045 582.12
Balance sheet total (liabilities)143 494.86137 254.08118 292.69118 259.74122 555.87
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