AABENRAA ERHVERVSPARK ETAPE V A/S — Credit Rating and Financial Key Figures
CVR number: 30585771
Rugkobbel 260, 6200 Aabenraa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.92 | -24.05 | -25.22 | -26.15 | -26.76 |
| Gross profit | -22.92 | -24.05 | -25.22 | -26.15 | -26.76 |
| EBIT | -22.92 | -24.05 | -25.22 | -26.15 | -26.76 |
| Pre-tax profit | -22.92 | -24.05 | -25.22 | -26.15 | -26.76 |
| Income taxes | 5.04 | 5.29 | 5.55 | 5.75 | 5.89 |
| Net earnings | -17.88 | -18.76 | -19.67 | -20.39 | -20.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 340.00 | 1 340.00 | 1 340.00 | 1 340.00 | 1 340.00 |
| Tangible assets total | 1 340.00 | 1 340.00 | 1 340.00 | 1 340.00 | 1 340.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.82 | 24.76 | 7.65 | 5.75 | 5.89 |
| Short term receivables total | 1.82 | 24.76 | 7.65 | 5.75 | 5.89 |
| Balance sheet total (assets) | 1 341.83 | 1 364.76 | 1 347.65 | 1 345.75 | 1 345.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 73.86 | 55.98 | 37.23 | 17.55 | 266.92 |
| Profit of the financial year | -17.88 | -18.76 | -19.67 | -20.39 | -20.87 |
| Shareholders equity total | 1 055.98 | 1 037.23 | 1 017.55 | 997.16 | 1 246.05 |
| Provisions | 74.27 | 93.74 | 95.84 | 95.84 | 95.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 207.58 | 229.79 | 230.26 | 248.76 | |
| Current liabilities total | 211.58 | 233.80 | 234.26 | 252.76 | 4.00 |
| Balance sheet total (liabilities) | 1 341.83 | 1 364.76 | 1 347.65 | 1 345.75 | 1 345.89 |
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