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Aarhus Udbud 2 P/S — Credit Rating and Financial Key Figures
CVR number: 43625284
Jørgen Knudsens Vej 2, 3520 Farum
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -33.75 | - 387.63 | -7 682.96 |
| Gross profit | -33.75 | - 387.63 | -7 682.96 |
| EBIT | -33.75 | - 387.63 | -7 682.96 |
| Other financial income | 274.25 | 7 374.19 | |
| Other financial expenses | -84.01 | -8 083.99 | |
| Net income from associates (fin.) | -49.19 | ||
| Pre-tax profit | -33.75 | - 197.40 | -8 441.94 |
| Net earnings | -33.75 | - 197.40 | -8 441.94 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 121 150.81 | ||
| Investments total | 121 150.81 | ||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 1 906.97 | 20 531.31 | |
| Short term receivables total | 1 906.97 | 20 531.31 | |
| Cash and bank deposits | 386.25 | 21 034.03 | 107 714.01 |
| Cash and cash equivalents | 386.25 | 21 034.03 | 107 714.01 |
| Balance sheet total (assets) | 2 293.22 | 41 565.34 | 228 864.83 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 500.00 | 510.00 |
| Retained earnings | 34 866.25 | 154 658.85 | |
| Profit of the financial year | -33.75 | - 197.40 | -8 441.94 |
| Shareholders equity total | 366.25 | 35 168.85 | 146 726.91 |
| Non-current owed to group member | 5 128.79 | ||
| Non-current liabilities total | 5 128.79 | ||
| Current trade creditors | 20.00 | 4 405.50 | |
| Current owed to participating | 1 906.97 | 1 990.98 | |
| Current owed to group member | 76 995.37 | ||
| Other non-interest bearing current liabilities | 13.75 | ||
| Current liabilities total | 1 926.97 | 6 396.49 | 77 009.12 |
| Balance sheet total (liabilities) | 2 293.22 | 41 565.34 | 228 864.83 |
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