K/S Aarhus Detail, Tranbjerg — Credit Rating and Financial Key Figures
CVR number: 44399199
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 484.79 | 1 051.64 |
| Reduction in value of non-current assets | 0.72 | 165.00 |
| EBIT | - 484.07 | 1 216.64 |
| Other financial income | 8.39 | |
| Other financial expenses | -1.50 | - 722.23 |
| Pre-tax profit | - 485.57 | 502.80 |
| Net earnings | - 485.57 | 502.80 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 24 245.00 | 24 410.00 |
| Tangible assets total | 24 245.00 | 24 410.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 13.35 | |
| Current other receivables | 15.00 | |
| Short term receivables total | 15.00 | 13.35 |
| Cash and bank deposits | 1 996.93 | 305.07 |
| Cash and cash equivalents | 1 996.93 | 305.07 |
| Balance sheet total (assets) | 26 256.93 | 24 728.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 11 160.00 | 11 160.00 |
| Retained earnings | - 485.57 | |
| Profit of the financial year | - 485.57 | 502.80 |
| Shareholders equity total | 10 674.43 | 11 177.23 |
| Non-current loans from credit institutions | 13 379.97 | 12 967.27 |
| Non-current liabilities total | 13 379.97 | 12 967.27 |
| Current loans from credit institutions | 338.61 | 407.61 |
| Current trade creditors | 1 823.10 | 45.25 |
| Current owed to group member | 40.83 | 43.96 |
| Other non-interest bearing current liabilities | 87.10 | |
| Current liabilities total | 2 202.53 | 583.92 |
| Balance sheet total (liabilities) | 26 256.93 | 24 728.42 |
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