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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 479.4812 970.9311 761.8612 515.7320 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
EBIT3 493.88364.04164.62- 764.705 543.10
Other financial income0.153.702.88
Other financial expenses- 100.43-82.92-63.87-44.00-24.25
Pre-tax profit3 393.59281.12100.75- 805.005 521.73
Income taxes- 807.87-49.43-68.3599.95-1 255.00
Net earnings2 585.72231.6932.40- 705.054 266.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings376.142 981.493 064.262 508.121 722.31
Machinery and equipment401.22158.44110.75118.15104.86
Tangible assets total777.363 139.933 175.022 626.271 827.17
Investments total390.35556.71501.99508.75519.42
Long term receivables total
Inventories total
Current trade debtors4 134.721 259.771 941.76677.952 715.75
Current amounts owed by group member comp.570.0833.13
Prepayments and accrued income45.1157.96124.22116.3794.82
Current other receivables227.95123.808.75
Current deferred tax assets22.23
Short term receivables total4 179.832 115.752 065.98973.482 819.32
Cash and bank deposits4 267.78543.671 677.931 094.965 915.74
Cash and cash equivalents4 267.78543.671 677.931 094.965 915.74
Balance sheet total (assets)9 615.326 356.067 420.925 203.4611 081.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased1 000.00
Other reserves-1 000.00
Retained earnings1 585.721 817.411 849.811 144.76
Profit of the financial year2 585.72231.6932.40- 705.054 266.73
Shareholders equity total2 735.721 967.411 999.811 294.765 561.49
Provisions9.3877.730.18134.97
Non-current liabilities total
Current loans from credit institutions476.17190.08
Current trade creditors774.59823.48289.90300.15205.67
Current owed to group member1 378.801 123.151 371.39648.67725.65
Short-term deferred tax liabilities797.367.331 098.54
Other non-interest bearing current liabilities3 928.851 949.153 682.092 769.623 355.34
Current liabilities total6 879.604 379.285 343.383 908.515 385.19
Balance sheet total (liabilities)9 615.326 356.067 420.925 203.4611 081.65
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