Kristian Aarslev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37604380
Vroldvej 196, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.48 | -9.46 | -13.45 | -10.93 | -18.31 |
| EBIT | -16.48 | -9.46 | -13.45 | -10.93 | -18.31 |
| Other financial income | 0.46 | 6.68 | |||
| Other financial expenses | -72.50 | -40.82 | -25.58 | -3.06 | -1.20 |
| Net income from associates (fin.) | 300.00 | 1 000.00 | 1 080.00 | 700.00 | 200.00 |
| Pre-tax profit | 211.01 | 949.73 | 1 040.97 | 686.47 | 187.17 |
| Net earnings | 211.01 | 949.73 | 1 040.97 | 686.47 | 187.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 010.00 | 3 010.00 | 3 010.00 | 3 010.00 | 3 030.00 |
| Investments total | 3 010.00 | 3 010.00 | 3 010.00 | 3 010.00 | 3 030.00 |
| Non-current other receivables | 435.02 | ||||
| Long term receivables total | 435.02 | ||||
| Inventories total | |||||
| Current other receivables | 0.03 | ||||
| Short term receivables total | 0.03 | ||||
| Cash and bank deposits | 21.86 | 1.01 | 138.02 | 787.31 | 206.57 |
| Cash and cash equivalents | 21.86 | 1.01 | 138.02 | 787.31 | 206.57 |
| Balance sheet total (assets) | 3 031.86 | 3 011.01 | 3 148.02 | 3 797.31 | 3 671.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 888.29 | 984.90 | 1 816.83 | 2 735.80 | 3 287.27 |
| Profit of the financial year | 211.01 | 949.73 | 1 040.97 | 686.47 | 187.17 |
| Shareholders equity total | 1 262.30 | 2 099.03 | 3 025.60 | 3 594.27 | 3 659.44 |
| Non-current loans from credit institutions | 1 234.33 | 776.27 | |||
| Non-current other liabilities | 360.22 | ||||
| Non-current liabilities total | 1 594.55 | 776.27 | |||
| Current loans from credit institutions | 143.11 | ||||
| Current trade creditors | 8.40 | 9.25 | 9.45 | 10.27 | 10.75 |
| Current owed to participating | 23.50 | 0.04 | 112.98 | 192.57 | 1.42 |
| Other non-interest bearing current liabilities | 126.42 | 0.20 | |||
| Current liabilities total | 175.00 | 135.70 | 122.43 | 203.04 | 12.18 |
| Balance sheet total (liabilities) | 3 031.86 | 3 011.01 | 3 148.02 | 3 797.31 | 3 671.62 |
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