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AKTIESELSKABET AF 2.12.1998 — Credit Rating and Financial Key Figures
CVR number: 21262447
Storskovvej 14 A, Ormslev 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.10 | -23.18 | -57.37 | -34.13 | -37.86 |
| EBIT | -23.10 | -23.18 | -57.37 | -34.13 | -37.86 |
| Other financial income | 112.31 | 101.39 | 162.39 | 243.12 | 2 344.40 |
| Other financial expenses | -1.51 | -2.27 | - 189.02 | -14.13 | -0.24 |
| Net income from associates (fin.) | - 288.34 | 6 269.56 | -2 227.72 | -5 794.94 | -2 470.65 |
| Pre-tax profit | - 200.65 | 6 345.51 | -2 311.73 | -5 600.08 | - 164.35 |
| Income taxes | -19.29 | -17.32 | 18.48 | -42.87 | - 507.42 |
| Net earnings | - 219.94 | 6 328.19 | -2 293.25 | -5 642.94 | - 671.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 509 260.30 | 515 550.88 | 316 646.01 | 310 758.24 | 307 911.49 |
| Investments total | 509 260.30 | 515 550.88 | 316 646.01 | 310 758.24 | 307 911.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10 467.27 | 10 568.66 | 10 670.05 | 10 771.72 | 10 871.72 |
| Current other receivables | 114 222.94 | 96 872.94 | 64 099.55 | ||
| Current deferred tax assets | 314.67 | 25.01 | 43.49 | 0.63 | |
| Short term receivables total | 10 781.94 | 10 593.67 | 124 936.48 | 107 645.28 | 74 971.27 |
| Cash and bank deposits | 280.62 | 527.51 | 4 637.73 | 620.91 | 600.59 |
| Cash and cash equivalents | 280.62 | 527.51 | 4 637.73 | 620.91 | 600.59 |
| Balance sheet total (assets) | 520 322.86 | 526 672.07 | 446 220.23 | 419 024.42 | 383 483.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 100 000.00 | 61 000.00 | |||
| Other reserves | - 100 000.00 | -35 000.00 | |||
| Retained earnings | 518 815.43 | 518 616.51 | 425 134.56 | 422 748.47 | 355 729.43 |
| Profit of the financial year | - 219.94 | 6 328.19 | -2 293.25 | -5 642.94 | - 671.77 |
| Shareholders equity total | 519 595.49 | 525 944.70 | 423 841.31 | 418 105.53 | 382 057.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 717.37 | 717.37 | 22 368.92 | 908.89 | 908.89 |
| Short-term deferred tax liabilities | 506.79 | ||||
| Current liabilities total | 727.37 | 727.37 | 22 378.92 | 918.89 | 1 425.69 |
| Balance sheet total (liabilities) | 520 322.86 | 526 672.07 | 446 220.23 | 419 024.42 | 383 483.35 |
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