ÅRHUS EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 32288987
Vestermarken 13, Vester Jølby 7950 Erslev
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Income statement (kDKK)

2018201920202021
Fiscal period length12121212
Net sales
Gross profit1 600.60-5 807.32-44.25-10.00
Total depreciation- 350.00
EBIT1 250.60-5 807.32-44.25-10.00
Other financial expenses- 909.91- 568.99-1.77
Pre-tax profit340.69-6 376.31-44.25-11.77
Income taxes-74.95
Net earnings265.74-6 376.31-44.25-11.77

Assets (kDKK)

20182019202020212022
Intangible assets total
Land and waters42 404.21
Tangible assets total42 404.21
Investments total
Long term receivables total
Inventories total
Current other receivables665.22634.44
Current deferred tax assets122.14122.14122.14
Short term receivables total665.22634.44122.14122.14122.14
Cash and bank deposits14.4722.6622.66
Cash and cash equivalents14.4722.6622.66
Balance sheet total (assets)43 069.43634.44136.61144.79144.79

Equity and liabilities (kDKK)

20182019202020212022
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased50.00
Retained earnings7 774.015 556.86- 819.14- 863.39- 875.17
Profit of the financial year265.74-6 376.31-44.25-11.77
Shareholders equity total9 089.75180.55136.61124.83124.83
Provisions2 432.88
Non-current loans from credit institutions25 656.59
Non-current liabilities total25 656.59
Current loans from credit institutions2 599.44
Advances received943.30
Short-term deferred tax liabilities74.95
Other non-interest bearing current liabilities2 272.52453.8919.9619.96
Current liabilities total5 890.21453.8919.9619.96
Balance sheet total (liabilities)43 069.43634.44136.61144.79144.79
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