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SIA Invest, Aabybro ApS — Credit Rating and Financial Key Figures
CVR number: 40641882
Jens Urthsvej 4, Biersted 9440 Aabybro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.77 | 32.62 | -44.97 | -16.50 | -5.25 |
| Total depreciation | -38.75 | -38.75 | -38.75 | -38.75 | -23.25 |
| EBIT | -54.52 | -6.13 | -83.72 | -55.25 | -28.50 |
| Other financial expenses | -5.30 | -0.01 | -4.52 | -27.05 | |
| Pre-tax profit | -59.82 | -6.13 | -83.73 | -59.77 | -55.55 |
| Income taxes | 11.99 | -8.88 | 28.65 | 13.09 | -59.97 |
| Net earnings | -47.83 | -15.02 | -55.08 | -46.68 | - 115.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 713.00 | 674.25 | 635.50 | 596.75 | 573.50 |
| Tangible assets total | 713.00 | 674.25 | 635.50 | 596.75 | 573.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.86 | 46.89 | 59.98 | ||
| Current deferred tax assets | 27.12 | 18.24 | |||
| Short term receivables total | 27.12 | 22.10 | 46.89 | 59.98 | |
| Balance sheet total (assets) | 740.12 | 696.35 | 682.39 | 656.73 | 573.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 140.00 | 140.00 | 140.00 | 140.00 | |
| Retained earnings | -53.62 | - 101.45 | - 116.46 | - 171.54 | -78.23 |
| Profit of the financial year | -47.83 | -15.02 | -55.08 | -46.68 | - 115.52 |
| Shareholders equity total | 88.55 | 73.54 | 18.46 | -28.23 | - 143.75 |
| Non-current other liabilities | 575.00 | 575.00 | 575.00 | ||
| Non-current deferred tax liabilities | 575.00 | ||||
| Non-current liabilities total | 575.00 | 575.00 | 575.00 | 575.00 | |
| Current trade creditors | 17.75 | ||||
| Current owed to participating | 76.57 | 47.81 | 88.83 | 109.96 | 699.50 |
| Other non-interest bearing current liabilities | 0.10 | ||||
| Current liabilities total | 76.57 | 47.81 | 88.93 | 109.96 | 717.25 |
| Balance sheet total (liabilities) | 740.12 | 696.35 | 682.39 | 656.73 | 573.50 |
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