Aarslev Erhvervspark ApS — Credit Rating and Financial Key Figures

CVR number: 39045273
Jens Iversensvej 4, Barde 6920 Videbæk
jh@mknord.dk

Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit-10.80390.45-1 474.84- 235.96
Employee benefit expenses- 309.90-4.87
Other operating expenses-3 006.00
Total depreciation-2 360.41-10.00
EBIT-10.80-1 969.96-1 794.75-3 246.84
Other financial expenses-0.16-2.18- 138.35-48.82
Pre-tax profit-10.97-1 972.14-1 933.10-3 295.66
Income taxes2.41-2.41
Net earnings-8.55-1 974.55-1 933.10-3 295.66

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Land and waters12 895.0716 920.00
Machinery and equipment45.5035.50
Tangible assets total12 895.0716 965.5035.50
Investments total
Long term receivables total
Inventories total
Current trade debtors10.00
Current other receivables2 708.95241.992 637.50
Current deferred tax assets2.4180.26
Short term receivables total2 711.36332.252 637.50
Cash and bank deposits366.77114.983 244.2726.50
Cash and cash equivalents366.77114.983 244.2726.50
Balance sheet total (assets)15 973.2017 412.733 279.772 664.00

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital50.0050.0050.0050.00
Retained earnings-8.55-1 983.11-3 916.21
Profit of the financial year-8.55-1 974.55-1 933.10-3 295.66
Shareholders equity total41.45-1 933.11-3 866.21-7 161.87
Non-current other liabilities2 596.50
Non-current liabilities total2 596.50
Current loans from credit institutions10 191.5912 189.461 298.25
Current trade creditors1 042.202 079.81190.948.00
Current owed to group member4 697.964 996.313 005.002 920.00
Short-term deferred tax liabilities80.26
Other non-interest bearing current liabilities3 950.043 003.11
Current liabilities total15 931.7619 345.847 145.987 229.37
Balance sheet total (liabilities)15 973.2017 412.733 279.772 664.00
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