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Aaby Guld Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36929367
Østergade 7, 9440 Aabybro
dvjtram@gmail.com
tel: 27844495
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.00 | -1.50 | -8.38 | -8.92 |
| EBIT | -5.00 | -6.00 | -1.50 | -8.38 | -8.92 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -9.39 | -10.17 | -2.60 | ||
| Net income from associates (fin.) | 410.33 | 29.26 | 178.39 | 492.92 | 459.63 |
| Pre-tax profit | 395.94 | 13.08 | 174.29 | 484.56 | 450.71 |
| Income taxes | -5.30 | 7.90 | 0.37 | 7.65 | 9.27 |
| Net earnings | 390.64 | 20.99 | 174.66 | 492.20 | 459.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 888.25 | 2 917.51 | 3 095.90 | 3 588.82 | 4 048.45 |
| Investments total | 2 888.25 | 2 917.51 | 3 095.90 | 3 588.82 | 4 048.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 82.94 | ||||
| Current other receivables | 7.11 | 7.11 | 0.20 | ||
| Current deferred tax assets | 18.45 | 121.22 | 58.09 | ||
| Short term receivables total | 25.56 | 128.33 | 58.28 | 82.94 | |
| Cash and bank deposits | 37.08 | 35.74 | 33.97 | 32.48 | 32.48 |
| Cash and cash equivalents | 37.08 | 35.74 | 33.97 | 32.48 | 32.48 |
| Balance sheet total (assets) | 2 950.89 | 3 081.59 | 3 188.16 | 3 621.30 | 4 163.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 838.25 | 867.51 | 1 045.90 | 1 538.82 | 1 998.45 |
| Retained earnings | 1 405.23 | 1 766.61 | 1 609.21 | 1 290.96 | 1 323.53 |
| Profit of the financial year | 390.64 | 20.99 | 174.66 | 492.20 | 459.98 |
| Shareholders equity total | 2 684.13 | 2 705.11 | 2 879.78 | 3 371.98 | 3 831.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.09 | 12.09 | 12.09 | 12.09 | 12.09 |
| Current owed to participating | 124.71 | ||||
| Current owed to group member | 121.69 | 255.41 | 239.19 | 237.23 | 259.42 |
| Short-term deferred tax liabilities | 8.27 | 108.97 | 57.10 | 60.40 | |
| Current liabilities total | 266.77 | 376.47 | 308.38 | 249.32 | 331.92 |
| Balance sheet total (liabilities) | 2 950.89 | 3 081.59 | 3 188.16 | 3 621.30 | 4 163.88 |
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