AKTIESELSKABET AF 9.1.2014 — Credit Rating and Financial Key Figures
CVR number: 35639977
Store Torv 1, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.10 | -45.00 | -39.00 | -42.00 | -47.00 |
| EBIT | -38.10 | -45.00 | -39.00 | -42.00 | -47.00 |
| Other financial income | 1 395.02 | 16.00 | 148.00 | ||
| Other financial expenses | -0.06 | -33 495.00 | -7 916.00 | ||
| Net income from associates (fin.) | -50 243.26 | -50 996.00 | -89 319.00 | - 183 824.00 | - 110 969.00 |
| Pre-tax profit | -48 886.41 | -51 025.00 | -89 358.00 | - 217 213.00 | - 118 932.00 |
| Income taxes | - 298.51 | 6.00 | 9.00 | -23.00 | 10.00 |
| Net earnings | -49 184.92 | -51 019.00 | -89 349.00 | - 217 236.00 | - 118 922.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 436 085.57 | 385 093.00 | 295 774.00 | 222 393.00 | 111 424.00 |
| Investments total | 436 085.57 | 385 093.00 | 295 774.00 | 222 393.00 | 111 424.00 |
| Non-current loans receivable | 41 410.65 | 41 411.00 | 41 411.00 | 7 916.00 | |
| Long term receivables total | 41 410.65 | 41 411.00 | 41 411.00 | 7 916.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 21 009.70 | 3.00 | 40 000.00 | ||
| Current deferred tax assets | 6.00 | 9.00 | 10.00 | ||
| Short term receivables total | 21 009.70 | 9.00 | 40 009.00 | 10.00 | |
| Cash and bank deposits | 13.04 | 3.00 | |||
| Cash and cash equivalents | 13.04 | 3.00 | |||
| Balance sheet total (assets) | 498 518.96 | 426 513.00 | 377 194.00 | 230 312.00 | 111 434.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 19 000.00 | 19 000.00 | 19 000.00 | 19 000.00 | 19 000.00 |
| Retained earnings | 528 386.61 | 458 514.00 | 447 524.00 | 428 506.00 | 211 337.00 |
| Profit of the financial year | -49 184.92 | -51 019.00 | -89 349.00 | - 217 236.00 | - 118 922.00 |
| Shareholders equity total | 498 201.70 | 426 495.00 | 377 175.00 | 230 270.00 | 111 415.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 18.00 | 19.00 | 19.00 | 19.00 |
| Short-term deferred tax liabilities | 298.51 | 23.00 | |||
| Current liabilities total | 317.26 | 18.00 | 19.00 | 42.00 | 19.00 |
| Balance sheet total (liabilities) | 498 518.96 | 426 513.00 | 377 194.00 | 230 312.00 | 111 434.00 |
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