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DB AARHUS CITY ApS — Credit Rating and Financial Key Figures
CVR number: 29849722
M.P. Bruuns Gade 13, 8000 Aarhus C
tel: 86174700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 479.48 | 12 970.93 | 11 761.86 | 12 515.73 | 20 540.35 |
| Employee benefit expenses | -11 413.81 | -11 654.07 | -10 940.52 | -12 554.78 | -14 151.99 |
| Other operating expenses | - 400.00 | -4.90 | |||
| Total depreciation | - 571.79 | - 552.82 | - 656.72 | - 720.76 | - 845.26 |
| EBIT | 3 493.88 | 364.04 | 164.62 | - 764.70 | 5 543.10 |
| Other financial income | 0.15 | 3.70 | 2.88 | ||
| Other financial expenses | - 100.43 | -82.92 | -63.87 | -44.00 | -24.25 |
| Pre-tax profit | 3 393.59 | 281.12 | 100.75 | - 805.00 | 5 521.73 |
| Income taxes | - 807.87 | -49.43 | -68.35 | 99.95 | -1 255.00 |
| Net earnings | 2 585.72 | 231.69 | 32.40 | - 705.05 | 4 266.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 376.14 | 2 981.49 | 3 064.26 | 2 508.12 | 1 722.31 |
| Machinery and equipment | 401.22 | 158.44 | 110.75 | 118.15 | 104.86 |
| Tangible assets total | 777.36 | 3 139.93 | 3 175.02 | 2 626.27 | 1 827.17 |
| Investments total | 390.35 | 556.71 | 501.99 | 508.75 | 519.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 134.72 | 1 259.77 | 1 941.76 | 677.95 | 2 715.75 |
| Current amounts owed by group member comp. | 570.08 | 33.13 | |||
| Prepayments and accrued income | 45.11 | 57.96 | 124.22 | 116.37 | 94.82 |
| Current other receivables | 227.95 | 123.80 | 8.75 | ||
| Current deferred tax assets | 22.23 | ||||
| Short term receivables total | 4 179.83 | 2 115.75 | 2 065.98 | 973.48 | 2 819.32 |
| Cash and bank deposits | 4 267.78 | 543.67 | 1 677.93 | 1 094.96 | 5 915.74 |
| Cash and cash equivalents | 4 267.78 | 543.67 | 1 677.93 | 1 094.96 | 5 915.74 |
| Balance sheet total (assets) | 9 615.32 | 6 356.06 | 7 420.92 | 5 203.46 | 11 081.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 1 585.72 | 1 817.41 | 1 849.81 | 1 144.76 | |
| Profit of the financial year | 2 585.72 | 231.69 | 32.40 | - 705.05 | 4 266.73 |
| Shareholders equity total | 2 735.72 | 1 967.41 | 1 999.81 | 1 294.76 | 5 561.49 |
| Provisions | 9.38 | 77.73 | 0.18 | 134.97 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 476.17 | 190.08 | |||
| Current trade creditors | 774.59 | 823.48 | 289.90 | 300.15 | 205.67 |
| Current owed to group member | 1 378.80 | 1 123.15 | 1 371.39 | 648.67 | 725.65 |
| Short-term deferred tax liabilities | 797.36 | 7.33 | 1 098.54 | ||
| Other non-interest bearing current liabilities | 3 928.85 | 1 949.15 | 3 682.09 | 2 769.62 | 3 355.34 |
| Current liabilities total | 6 879.60 | 4 379.28 | 5 343.38 | 3 908.51 | 5 385.19 |
| Balance sheet total (liabilities) | 9 615.32 | 6 356.06 | 7 420.92 | 5 203.46 | 11 081.65 |
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