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 length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -10.80 | 390.45 | -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 taxes | 2.41 | -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 waters | 12 895.07 | 16 920.00 | ||
Machinery and equipment | 45.50 | 35.50 | ||
Tangible assets total | 12 895.07 | 16 965.50 | 35.50 | |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 10.00 | |||
Current other receivables | 2 708.95 | 241.99 | 2 637.50 | |
Current deferred tax assets | 2.41 | 80.26 | ||
Short term receivables total | 2 711.36 | 332.25 | 2 637.50 | |
Cash and bank deposits | 366.77 | 114.98 | 3 244.27 | 26.50 |
Cash and cash equivalents | 366.77 | 114.98 | 3 244.27 | 26.50 |
Balance sheet total (assets) | 15 973.20 | 17 412.73 | 3 279.77 | 2 664.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
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 total | 41.45 | -1 933.11 | -3 866.21 | -7 161.87 |
Non-current other liabilities | 2 596.50 | |||
Non-current liabilities total | 2 596.50 | |||
Current loans from credit institutions | 10 191.59 | 12 189.46 | 1 298.25 | |
Current trade creditors | 1 042.20 | 2 079.81 | 190.94 | 8.00 |
Current owed to group member | 4 697.96 | 4 996.31 | 3 005.00 | 2 920.00 |
Short-term deferred tax liabilities | 80.26 | |||
Other non-interest bearing current liabilities | 3 950.04 | 3 003.11 | ||
Current liabilities total | 15 931.76 | 19 345.84 | 7 145.98 | 7 229.37 |
Balance sheet total (liabilities) | 15 973.20 | 17 412.73 | 3 279.77 | 2 664.00 |
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