Aktieselskabet af 1. juni 2018 — Credit Rating and Financial Key Figures

CVR number: 29814627
Ankersgade 12 C, 8000 Aarhus C
kim.skovhus@norconsult.com
tel: 40206767
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-15.10-9.95
Gross profit12 987.28- 129.33-57.93-15.10-9.95
EBIT12 987.28- 129.33-57.93-15.10-9.95
Other financial income0.10212.08107.780.454.43
Other financial expenses-13.14-13.38-16.47-14.49-0.94
Pre-tax profit12 974.2469.3633.38-29.14-6.47
Income taxes-3 107.65-8.10-7.34
Net earnings9 866.5961.2626.04-29.14-6.47

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors50.10
Current amounts owed by group member comp.14 364.4911 431.7411 524.2611 516.9212 486.92
Current other receivables41.403.277.620.101.35
Short term receivables total14 455.9911 435.0111 531.8811 517.0212 488.27
Cash and bank deposits2 261.042 221.002 117.252 106.711 097.90
Cash and cash equivalents2 261.042 221.002 117.252 106.711 097.90
Balance sheet total (assets)16 717.0313 656.0113 649.1313 623.7313 586.18

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Retained earnings2 174.0712 040.6612 101.9212 127.9512 098.81
Profit of the financial year9 866.5961.2626.04-29.14-6.47
Shareholders equity total12 540.6612 601.9212 627.9512 598.8112 592.34
Non-current liabilities total
Current trade creditors50.0050.0025.0035.005.00
Current owed to group member988.83988.83988.83988.83
Short-term deferred tax liabilities4 126.3715.267.34
Other non-interest bearing current liabilities1.09
Current liabilities total4 176.371 054.091 021.181 024.92993.83
Balance sheet total (liabilities)16 717.0313 656.0113 649.1313 623.7313 586.18
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