Aarslevgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43310720
Silkeborgvej 765 A, Årslev 8220 Brabrand
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -31.92 | -15.94 |
| EBIT | -31.92 | -15.94 |
| Other financial expenses | -2.00 | -1.30 |
| Net income from associates (fin.) | -4.25 | 92.66 |
| Pre-tax profit | -38.17 | 75.42 |
| Income taxes | 3.19 | 3.79 |
| Net earnings | -34.98 | 79.21 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 10 730.51 | 10 573.18 |
| Investments total | 10 730.51 | 10 573.18 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 3.19 | 6.98 |
| Short term receivables total | 3.19 | 6.98 |
| Cash and bank deposits | 9.94 | |
| Cash and cash equivalents | 9.94 | |
| Balance sheet total (assets) | 10 733.70 | 10 590.10 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Share premium account | 10 674.77 | |
| Shares repurchased | 240.00 | 600.00 |
| Retained earnings | - 240.00 | 9 799.78 |
| Profit of the financial year | -34.98 | 79.21 |
| Shareholders equity total | 10 699.78 | 10 539.00 |
| Non-current owed to group member | 38.60 | |
| Non-current liabilities total | 38.60 | |
| Current loans from credit institutions | 2.00 | |
| Current trade creditors | 12.50 | 12.50 |
| Current owed to group member | 19.42 | |
| Current liabilities total | 33.92 | 12.50 |
| Balance sheet total (liabilities) | 10 733.70 | 10 590.10 |
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