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AABENRAA ERHVERVSPARK ETAPE III A/S — Credit Rating and Financial Key Figures
CVR number: 30585720
Rugkobbel 260, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.32 | -26.04 | -23.81 | -25.62 | -72.90 |
| Gross profit | -25.32 | -26.04 | -23.81 | -25.62 | -72.90 |
| EBIT | -25.32 | -26.04 | -23.81 | -25.62 | -72.90 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.06 | -0.03 | -15.15 | -15.50 | |
| Pre-tax profit | -25.38 | -26.06 | -23.81 | -40.76 | -88.40 |
| Income taxes | 5.58 | 5.73 | 5.24 | 8.97 | 19.45 |
| Net earnings | -19.80 | -20.33 | -18.57 | -31.80 | -68.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 140.00 | 2 140.00 | 2 140.00 | 2 140.00 | 2 140.00 |
| Tangible assets total | 2 140.00 | 2 140.00 | 2 140.00 | 2 140.00 | 2 140.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.38 | 0.38 | 1.05 | ||
| Short term receivables total | 0.38 | 0.38 | 1.05 | ||
| Cash and bank deposits | 6.85 | 2.29 | 9.85 | 1.74 | 15.12 |
| Cash and cash equivalents | 6.85 | 2.29 | 9.85 | 1.74 | 15.12 |
| Balance sheet total (assets) | 2 147.22 | 2 142.66 | 2 149.85 | 2 141.74 | 2 156.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 137.18 | - 156.98 | - 177.31 | - 195.88 | - 227.67 |
| Profit of the financial year | -19.80 | -20.33 | -18.57 | -31.80 | -68.95 |
| Shareholders equity total | 843.02 | 822.69 | 804.12 | 772.33 | 703.37 |
| Provisions | 219.92 | 270.46 | 265.22 | 256.25 | 236.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 13.55 |
| Current owed to participating | 67.51 | 87.51 | 103.01 | 111.51 | 565.79 |
| Current owed to group member | 606.00 | 606.00 | 606.00 | 621.15 | 636.65 |
| Other non-interest bearing current liabilities | 402.27 | 347.50 | 363.00 | 372.00 | |
| Current liabilities total | 1 084.28 | 1 049.51 | 1 080.51 | 1 113.16 | 1 216.00 |
| Balance sheet total (liabilities) | 2 147.22 | 2 142.66 | 2 149.85 | 2 141.74 | 2 156.18 |
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