AKTIESELSKABET AF 1.8.1996 — Credit Rating and Financial Key Figures
CVR number: 33072147
Store Torv 1, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 170.00 | - 170.00 | - 159.00 | - 195.00 | - 210.00 |
| EBIT | - 170.00 | - 170.00 | - 159.00 | - 195.00 | - 210.00 |
| Other financial income | 21.00 | 7 907.00 | 19 473.00 | 258.00 | 2.00 |
| Other financial expenses | -34.00 | -1 169.00 | -15 083.00 | ||
| Net income from associates (fin.) | 175 336.00 | -5 705.00 | -29 978.00 | - 242 602.00 | 17 178.00 |
| Pre-tax profit | 175 153.00 | 2 032.00 | -10 664.00 | - 243 708.00 | 1 887.00 |
| Income taxes | 40.00 | -1 702.00 | - 955.00 | 134.00 | 155.00 |
| Net earnings | 175 193.00 | 330.00 | -11 619.00 | - 243 574.00 | 2 042.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 702 646.00 | 5 076 600.00 | 5 268 292.00 | 4 396 679.00 | 4 569 291.00 |
| Investments total | 5 702 646.00 | 5 076 600.00 | 5 268 292.00 | 4 396 679.00 | 4 569 291.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28 840.00 | 28 814.00 | 34 653.00 | 36 135.00 | |
| Current owed by particip. interest comp. | 16 395.00 | 15 006.00 | |||
| Current deferred tax assets | 40.00 | 134.00 | 46.00 | ||
| Short term receivables total | 40.00 | 28 840.00 | 45 209.00 | 49 793.00 | 36 181.00 |
| Cash and bank deposits | 520.00 | 10.00 | 16.00 | 7.00 | 61.00 |
| Cash and cash equivalents | 520.00 | 10.00 | 16.00 | 7.00 | 61.00 |
| Balance sheet total (assets) | 5 703 206.00 | 5 105 450.00 | 5 313 517.00 | 4 446 479.00 | 4 605 533.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100 000.00 | 100 000.00 | 100 000.00 | 100 000.00 | 100 000.00 |
| Other reserves | 4 115 656.00 | 3 489 610.00 | 4 044 313.00 | 2 809 690.00 | 2 982 302.00 |
| Retained earnings | 1 312 307.00 | 1 512 522.00 | 1 179 819.00 | 1 773 813.00 | 1 521 044.00 |
| Profit of the financial year | 175 193.00 | 330.00 | -11 619.00 | - 243 574.00 | 2 042.00 |
| Shareholders equity total | 5 703 156.00 | 5 102 462.00 | 5 312 513.00 | 4 439 929.00 | 4 605 388.00 |
| Non-current liabilities total | |||||
| Current trade creditors | -1.00 | 1.00 | |||
| Current owed to group member | 1 236.00 | 6 501.00 | |||
| Short-term deferred tax liabilities | 1 702.00 | 955.00 | |||
| Other non-interest bearing current liabilities | 50.00 | 50.00 | 50.00 | 49.00 | 144.00 |
| Current liabilities total | 50.00 | 2 988.00 | 1 004.00 | 6 550.00 | 145.00 |
| Balance sheet total (liabilities) | 5 703 206.00 | 5 105 450.00 | 5 313 517.00 | 4 446 479.00 | 4 605 533.00 |
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