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Absurd Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 42040207
Rosenkrantzgade 23, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -40.00 | -1 771.81 | - 595.17 | ||
| Other operating income | 26 863.08 | ||||
| External services | - 325.63 | -12.58 | -92.23 | -82.99 | - 350.21 |
| Gross profit | - 365.63 | -12.58 | -1 864.04 | 26 184.93 | - 350.21 |
| Other operating expenses | - 261.98 | ||||
| Total depreciation | - 888.54 | -9 138.78 | |||
| EBIT | -1 254.17 | -9 151.36 | -1 864.04 | 26 184.93 | - 612.18 |
| Other financial income | 0.01 | 0.08 | |||
| Other financial expenses | -3 744.09 | -5 853.96 | -6 681.81 | -0.23 | -7.39 |
| Pre-tax profit | -4 998.26 | -15 005.32 | -8 545.84 | 26 184.78 | - 619.57 |
| Income taxes | 276.91 | 2 114.59 | 208.24 | 18.29 | 78.67 |
| Net earnings | -4 721.35 | -12 890.73 | -8 337.61 | 26 203.07 | - 540.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 9 138.78 | ||||
| Intangible assets total | 9 138.78 | ||||
| Buildings | 620.28 | ||||
| Tangible assets total | 620.28 | ||||
| Holdings in group member companies | 1 718.47 | 261.98 | |||
| Investments total | 1 718.47 | 261.98 | |||
| Non-current other receivables | 846.00 | ||||
| Long term receivables total | 846.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 372.84 | 9 058.16 | 13.80 | ||
| Current other receivables | 88.12 | 526.70 | |||
| Current deferred tax assets | 276.91 | 1 994.93 | 1 783.96 | 18.29 | 105.96 |
| Short term receivables total | 2 649.75 | 11 053.09 | 1 872.08 | 18.29 | 646.46 |
| Cash and bank deposits | 9.09 | 106.11 | 23.23 | 38.12 | 89.24 |
| Cash and cash equivalents | 9.09 | 106.11 | 23.23 | 38.12 | 89.24 |
| Balance sheet total (assets) | 12 643.61 | 11 159.20 | 3 613.77 | 318.38 | 1 355.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4 721.35 | -17 612.08 | -25 949.68 | 253.38 | |
| Profit of the financial year | -4 721.35 | -12 890.73 | -8 337.61 | 26 203.07 | - 540.90 |
| Shareholders equity total | -4 671.35 | -17 562.08 | -25 899.69 | 303.38 | - 237.52 |
| Provisions | 27.29 | ||||
| Capital loans | 17 309.97 | 23 219.68 | 21 411.89 | ||
| Non-current loans from credit institutions | 2 315.45 | ||||
| Non-current liabilities total | 17 309.97 | 23 219.68 | 23 727.34 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 15.00 | 677.12 |
| Current owed to group member | 5 496.59 | 5 781.12 | 889.09 | ||
| Current liabilities total | 5.00 | 5 501.59 | 5 786.12 | 15.00 | 1 566.21 |
| Balance sheet total (liabilities) | 12 643.61 | 11 159.20 | 3 613.77 | 318.38 | 1 355.99 |
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