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ÆRØ BYG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32091784
Industrivej 4, 5960 Marstal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 159.37 | - 101.53 | 152.65 | 103.08 | |
| External services | -5.75 | -9.05 | -6.83 | -7.39 | |
| Gross profit | -6.63 | 153.62 | - 110.58 | 145.82 | 95.69 |
| EBIT | -6.63 | 153.62 | - 110.58 | 145.82 | 95.69 |
| Other financial income | 9.00 | 7.04 | 6.67 | 6.85 | 6.37 |
| Other financial expenses | -2.25 | -1.53 | -4.22 | -4.52 | -5.94 |
| Net income from associates (fin.) | 130.26 | ||||
| Pre-tax profit | 130.38 | 159.12 | - 108.13 | 148.15 | 96.12 |
| Income taxes | -0.06 | 0.05 | 1.17 | 1.06 | 1.58 |
| Net earnings | 130.32 | 159.18 | - 106.97 | 149.22 | 97.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 520.99 | 680.36 | 578.83 | 731.48 | 834.56 |
| Investments total | 520.99 | 680.36 | 578.83 | 731.48 | 834.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 361.38 | 348.27 | 339.61 | 328.93 | 324.23 |
| Current other receivables | 0.10 | 0.09 | 0.10 | 2.70 | |
| Current deferred tax assets | 41.90 | 50.28 | 13.39 | 14.45 | 29.85 |
| Short term receivables total | 403.27 | 398.65 | 353.09 | 343.48 | 356.79 |
| Cash and bank deposits | 0.12 | 10.85 | 9.65 | 20.89 | 1.59 |
| Cash and cash equivalents | 0.12 | 10.85 | 9.65 | 20.89 | 1.59 |
| Balance sheet total (assets) | 924.38 | 1 089.86 | 941.57 | 1 095.85 | 1 192.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 117.80 | 60.00 | 100.00 | 100.00 |
| Other reserves | 164.72 | 324.09 | 222.57 | 375.21 | 478.29 |
| Retained earnings | 381.69 | 234.84 | 435.54 | 75.93 | 22.06 |
| Profit of the financial year | 130.32 | 159.18 | - 106.97 | 149.22 | 97.70 |
| Shareholders equity total | 858.93 | 960.90 | 736.14 | 825.35 | 823.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 60.39 | 93.95 | 200.43 | 265.49 | 348.83 |
| Short-term deferred tax liabilities | 30.00 | 16.05 | |||
| Other non-interest bearing current liabilities | 0.07 | ||||
| Current liabilities total | 65.45 | 128.95 | 205.43 | 270.50 | 369.88 |
| Balance sheet total (liabilities) | 924.38 | 1 089.86 | 941.57 | 1 095.85 | 1 192.93 |
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