AABENRAA ERHVERVSPARK ETAPE IV A/S — Credit Rating and Financial Key Figures
CVR number: 30585755
Rugkobbel 260, 6200 Aabenraa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.23 | -22.25 | -23.32 | -24.16 | -24.71 |
| Gross profit | -21.23 | -22.25 | -23.32 | -24.16 | -24.71 |
| EBIT | -21.23 | -22.25 | -23.32 | -24.16 | -24.71 |
| Pre-tax profit | -21.23 | -22.25 | -23.32 | -24.16 | -24.71 |
| Income taxes | 4.67 | 4.90 | 5.13 | 5.32 | 5.44 |
| Net earnings | -16.56 | -17.36 | -18.19 | -18.84 | -19.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 440.00 | 1 440.00 | 1 440.00 | 1 440.00 | 1 440.00 |
| Tangible assets total | 1 440.00 | 1 440.00 | 1 440.00 | 1 440.00 | 1 440.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.69 | 23.16 | 7.07 | 5.32 | 5.44 |
| Short term receivables total | 1.69 | 23.16 | 7.07 | 5.32 | 5.44 |
| Balance sheet total (assets) | 1 441.69 | 1 463.16 | 1 447.07 | 1 445.31 | 1 445.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 132.68 | 116.12 | 98.77 | 80.58 | 314.83 |
| Profit of the financial year | -16.56 | -17.36 | -18.19 | -18.84 | -19.28 |
| Shareholders equity total | 1 116.12 | 1 098.77 | 1 080.58 | 1 061.74 | 1 295.55 |
| Provisions | 125.68 | 143.94 | 145.89 | 145.89 | 145.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 195.89 | 216.45 | 216.60 | 233.69 | |
| Current liabilities total | 199.89 | 220.45 | 220.60 | 237.69 | 4.00 |
| Balance sheet total (liabilities) | 1 441.69 | 1 463.16 | 1 447.07 | 1 445.31 | 1 445.44 |
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