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IVAR HUITFELDTS GADE 79, ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 25119592
Elbækvej 14, 8240 Risskov
jnyborg@email.dk
tel: 53835053
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 255.58 | 2 238.48 | 2 340.86 | 2 434.42 | 2 383.53 |
| External services | - 387.84 | - 422.05 | - 335.85 | - 372.24 | - 756.74 |
| Gross profit | 1 867.73 | 1 816.43 | 2 005.02 | 2 062.18 | 1 626.78 |
| Employee benefit expenses | - 150.00 | ||||
| Total depreciation | -33.55 | -33.55 | -33.55 | -33.55 | -33.55 |
| EBIT | 1 834.18 | 1 782.88 | 1 971.46 | 2 028.63 | 1 443.24 |
| Other financial income | 1.40 | 3.15 | 0.93 | ||
| Other financial expenses | -92.42 | - 134.80 | - 484.19 | - 446.80 | - 304.77 |
| Pre-tax profit | 1 741.76 | 1 648.08 | 1 488.68 | 1 584.99 | 1 139.39 |
| Income taxes | - 383.74 | - 361.93 | - 328.20 | - 349.00 | - 250.54 |
| Net earnings | 1 358.02 | 1 286.15 | 1 160.48 | 1 235.99 | 888.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 34 448.62 | 34 415.07 | 34 381.52 | 34 347.97 | 34 314.42 |
| Tangible assets total | 34 448.62 | 34 415.07 | 34 381.52 | 34 347.97 | 34 314.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.59 | 10.29 | |||
| Current deferred tax assets | 56.00 | 16.00 | 102.89 | ||
| Short term receivables total | 56.00 | 16.00 | 53.59 | 113.18 | |
| Cash and bank deposits | 107.73 | 2.61 | 17.12 | 159.37 | 50.77 |
| Cash and cash equivalents | 107.73 | 2.61 | 17.12 | 159.37 | 50.77 |
| Balance sheet total (assets) | 34 556.35 | 34 473.68 | 34 414.64 | 34 560.92 | 34 478.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Asset revaluation reserve | 8 400.00 | 8 400.00 | 8 400.00 | 8 400.00 | 8 400.00 |
| Retained earnings | 7 429.74 | 8 787.76 | 10 073.91 | 11 234.39 | 12 470.38 |
| Profit of the financial year | 1 358.02 | 1 286.15 | 1 160.48 | 1 235.99 | 888.85 |
| Shareholders equity total | 17 587.76 | 18 873.91 | 20 034.39 | 21 270.38 | 22 159.23 |
| Provisions | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 |
| Non-current loans from credit institutions | 9 318.61 | 8 839.86 | 8 343.33 | 7 785.06 | 7 210.27 |
| Non-current other liabilities | - 136.00 | ||||
| Non-current liabilities total | 9 318.61 | 8 703.86 | 8 343.33 | 7 785.06 | 7 210.27 |
| Current loans from credit institutions | 4 186.00 | 3 244.00 | 2 533.00 | 1 956.04 | 1 601.93 |
| Advances received | 30.67 | 49.64 | 66.14 | 44.67 | 112.08 |
| Short-term deferred tax liabilities | 11.00 | 26.39 | |||
| Other non-interest bearing current liabilities | 1 022.31 | 1 202.27 | 1 037.77 | 1 078.38 | 994.86 |
| Current liabilities total | 5 249.98 | 4 495.91 | 3 636.92 | 3 105.48 | 2 708.87 |
| Balance sheet total (liabilities) | 34 556.35 | 34 473.68 | 34 414.64 | 34 560.92 | 34 478.37 |
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