ÅÆØ 61 ApS — Credit Rating and Financial Key Figures

CVR number: 78840412
Golfvej 27, 6715 Esbjerg N
golfvej@gmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-49.80-38.76-47.10- 129.53-44.15
Wages and salaries- 490.98
Social security expenses-18.74-21.73
Employee benefit expenses- 377.74
Other operating expenses-13.22
EBIT-49.80-38.76- 424.84- 639.24-79.10
Other financial income659.131 418.593 325.7782.39
Other financial expenses-1.01- 144.96-0.28-2 209.34
Net income from associates (fin.)1 176.57287.97643.57239.62350.61
Pre-tax profit1 784.90104.241 637.042 926.15-1 855.43
Income taxes- 133.8140.43- 225.25- 596.93460.81
Net earnings1 651.09144.671 411.792 329.22-1 394.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies125.00125.00125.00125.00
Participating interests3 881.994 169.954 813.535 053.155 303.76
Investments total4 006.994 294.954 938.525 178.155 303.76
Non-current loans receivable5 578.78
Long term receivables total5 578.78
Inventories total
Current amounts owed by group member comp.75.00
Current owed by particip. interest comp.248.38
Current other receivables40.428 506.21
Current deferred tax assets695.33
Short term receivables total248.38115.428 506.21695.33
Other current investments4 552.014 812.076 240.43
Cash and bank deposits1 036.79628.03108.95482.27136.22
Cash and cash equivalents5 588.805 440.116 349.38482.27136.22
Balance sheet total (assets)9 844.179 850.4811 287.9014 166.6311 714.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased134.21117.80108.42204.32
Other reserves375.49663.461 307.031 546.651 546.65
Retained earnings7 431.878 660.788 044.089 107.8311 232.74
Profit of the financial year1 651.09144.671 411.792 329.22-1 394.62
Shareholders equity total9 583.469 728.1211 005.7013 217.1211 714.09
Non-current liabilities total
Current trade creditors8.138.13
Current owed to group member125.00125.00125.00
Short-term deferred tax liabilities127.59114.23149.08558.50
Other non-interest bearing current liabilities8.13266.00
Current liabilities total260.71122.36282.20949.50
Balance sheet total (liabilities)9 844.179 850.4811 287.9014 166.6311 714.09
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