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Savværksvej 2, Årre ApS — Credit Rating and Financial Key Figures
CVR number: 43110594
Vesterhavsvej 30, 6852 Billum
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 41.68 | - 556.59 | 3 645.76 |
| Other operating expenses | -6.53 | ||
| Total depreciation | - 129.59 | - 245.25 | -1 159.49 |
| EBIT | -94.44 | - 801.85 | 2 486.27 |
| Other financial income | 7.90 | 65.75 | 50.68 |
| Other financial expenses | - 133.00 | - 598.51 | - 933.00 |
| Pre-tax profit | - 219.54 | -1 334.61 | 1 603.95 |
| Income taxes | 48.38 | 293.68 | - 353.48 |
| Net earnings | - 171.16 | -1 040.93 | 1 250.46 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 509.01 | 19 683.12 | 23 624.75 |
| Machinery and equipment | 280.00 | 739.43 | 786.59 |
| Tangible assets total | 2 789.01 | 20 422.55 | 24 411.34 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.00 | 92.38 | 504.32 |
| Prepayments and accrued income | 5.95 | ||
| Current other receivables | 486.41 | 38.44 | |
| Current deferred tax assets | 52.38 | 409.68 | |
| Short term receivables total | 98.33 | 988.47 | 542.76 |
| Cash and bank deposits | 1 250.87 | 5 454.63 | 6 570.60 |
| Cash and cash equivalents | 1 250.87 | 5 454.63 | 6 570.60 |
| Balance sheet total (assets) | 4 138.21 | 26 865.65 | 31 524.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 171.16 | -1 212.10 | |
| Profit of the financial year | - 171.16 | -1 040.93 | 1 250.46 |
| Shareholders equity total | - 131.16 | -1 172.10 | 78.37 |
| Provisions | 4.00 | 120.00 | 181.00 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 20.00 |
| Current owed to group member | 4 218.23 | 27 902.74 | 30 140.30 |
| Short-term deferred tax liabilities | 292.48 | ||
| Other non-interest bearing current liabilities | 32.14 | 812.55 | |
| Current liabilities total | 4 265.37 | 27 917.74 | 31 265.34 |
| Balance sheet total (liabilities) | 4 138.21 | 26 865.65 | 31 524.70 |
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