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A.S. Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 28484437
Hellerupvej 24, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.97 | -9.80 | -17.35 | 313.30 | 246.17 |
| Total depreciation | -41.27 | -41.30 | |||
| EBIT | -8.97 | -9.80 | -17.35 | 272.04 | 204.87 |
| Other financial income | 405.41 | 551.20 | 21.70 | 12.38 | 16.13 |
| Other financial expenses | -3.07 | -4.08 | -10.84 | - 185.95 | - 193.06 |
| Net income from associates (fin.) | -3 266.05 | - 596.61 | |||
| Pre-tax profit | -2 872.68 | -59.28 | -6.49 | 98.46 | 27.95 |
| Income taxes | -86.89 | - 118.65 | 0.28 | -21.66 | -5.20 |
| Net earnings | -2 959.57 | - 177.93 | -6.21 | 76.80 | 22.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 573.46 | 4 532.16 | |||
| Tangible assets total | 4 573.46 | 4 532.16 | |||
| Holdings in group member companies | 1 095.02 | 498.41 | |||
| Investments total | 1 095.02 | 498.41 | |||
| Non-curr. owed by group member comp. | 0.24 | ||||
| Long term receivables total | 0.24 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27 470.04 | 28 078.72 | 209.13 | ||
| Prepayments and accrued income | 3.05 | ||||
| Current other receivables | 154.33 | 160.51 | |||
| Current deferred tax assets | 165.66 | 65.64 | 166.36 | 12.20 | |
| Short term receivables total | 27 635.70 | 28 078.72 | 274.77 | 323.74 | 172.71 |
| Cash and bank deposits | 30.30 | 28.13 | 21.07 | 387.31 | 734.73 |
| Cash and cash equivalents | 30.30 | 28.13 | 21.07 | 387.31 | 734.73 |
| Balance sheet total (assets) | 28 761.03 | 28 605.26 | 295.84 | 5 284.51 | 5 439.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 28 300.00 | ||||
| Other reserves | 970.02 | 23.41 | |||
| Retained earnings | 30 526.60 | 213.64 | 59.12 | 52.91 | 129.71 |
| Profit of the financial year | -2 959.57 | - 177.93 | -6.21 | 76.80 | 22.75 |
| Shareholders equity total | 28 662.06 | 28 484.12 | 177.91 | 254.71 | 277.46 |
| Provisions | 18.75 | 36.15 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 13.75 |
| Short-term deferred tax liabilities | 27.53 | ||||
| Other non-interest bearing current liabilities | 91.47 | 86.11 | 110.42 | 5 003.55 | 5 112.49 |
| Current liabilities total | 98.97 | 121.14 | 117.92 | 5 011.05 | 5 126.24 |
| Balance sheet total (liabilities) | 28 761.03 | 28 605.26 | 295.84 | 5 284.51 | 5 439.85 |
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