A.D. BURCHARTHS VEJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36066253
Vestre Ringgade 26, 8000 Aarhus C
taurus@taurus.dk
tel: 86122020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -26.28 | -27.42 | -29.17 | -31.49 | -30.14 |
| Gross profit | -26.28 | -27.42 | -29.17 | -31.49 | -30.14 |
| EBIT | -26.28 | -27.42 | -29.17 | -31.49 | -30.14 |
| Other financial income | 2.74 | -0.22 | 4.25 | ||
| Net income from associates (fin.) | 6 006.93 | 29 188.70 | -2 618.94 | -15 825.07 | 4 415.76 |
| Pre-tax profit | 5 983.39 | 29 161.28 | -2 648.34 | -15 856.56 | 4 389.87 |
| Net earnings | 5 983.39 | 29 161.28 | -2 648.34 | -15 856.56 | 4 389.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 57 408.88 | 86 597.59 | 83 978.64 | 68 153.57 | 72 569.34 |
| Investments total | 57 408.88 | 86 597.59 | 83 978.64 | 68 153.57 | 72 569.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55 019.98 | 51 985.97 | 48 116.83 | 44 828.30 | |
| Current deferred tax assets | 78.00 | 78.00 | 82.25 | ||
| Short term receivables total | 55 019.98 | 51 985.97 | 48 194.83 | 44 906.30 | 82.25 |
| Balance sheet total (assets) | 112 428.87 | 138 583.55 | 132 173.47 | 113 059.87 | 72 651.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 57 328.88 | 86 517.59 | 83 898.64 | 68 073.57 | 72 489.34 |
| Retained earnings | -5 837.68 | -29 043.00 | 2 737.23 | 15 913.96 | -4 358.37 |
| Profit of the financial year | 5 983.39 | 29 161.28 | -2 648.34 | -15 856.56 | 4 389.87 |
| Shareholders equity total | 57 554.59 | 86 715.87 | 84 067.53 | 68 210.97 | 72 600.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.80 | 12.17 | 10.50 | 10.70 | |
| Current owed to group member | 54 866.67 | 51 862.89 | 48 093.77 | 44 838.40 | 40.05 |
| Other non-interest bearing current liabilities | 7.61 | ||||
| Current liabilities total | 54 874.28 | 51 867.68 | 48 105.94 | 44 848.90 | 50.75 |
| Balance sheet total (liabilities) | 112 428.87 | 138 583.55 | 132 173.47 | 113 059.87 | 72 651.58 |
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