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A/S PRODUKTIONSFORENINGEN. AARHUS — Credit Rating and Financial Key Figures
CVR number: 24912515
Skt. Knuds Torv 3, 8000 Aarhus C
krv@fh-aarhus.com
tel: 40593983
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.95 | -82.64 | -81.81 | -57.61 | -62.70 |
| Employee benefit expenses | - 106.50 | - 108.95 | - 101.75 | -96.00 | -96.00 |
| EBIT | - 187.45 | - 191.59 | - 183.55 | - 153.61 | - 158.70 |
| Other financial income | 254.21 | 95.06 | 266.19 | 554.33 | 247.80 |
| Other financial expenses | -0.59 | - 467.27 | -0.21 | ||
| Income from other inv. held as non-curr. assets | 0.89 | 165.92 | |||
| Net income from associates (fin.) | 370.51 | 435.92 | 22.13 | 61.84 | 52.25 |
| Pre-tax profit | 437.58 | 38.03 | 104.56 | 462.56 | 141.35 |
| Net earnings | 437.58 | 38.03 | 104.56 | 462.56 | 141.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 767.73 | 4 146.49 | 2 364.86 | 2 364.86 | 2 364.86 |
| Investments total | 3 767.73 | 4 146.49 | 2 364.86 | 2 364.86 | 2 364.86 |
| Non-current loans receivable | 663.00 | 663.00 | 663.00 | 663.00 | 663.00 |
| Long term receivables total | 663.00 | 663.00 | 663.00 | 663.00 | 663.00 |
| Inventories total | |||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 46.98 | 99.53 | 121.27 | 111.49 | 82.02 |
| Short term receivables total | 46.98 | 101.53 | 121.27 | 111.49 | 82.02 |
| Other current investments | 3 463.95 | 3 064.79 | 3 224.96 | 3 601.71 | 3 663.78 |
| Cash and bank deposits | 130.44 | 132.33 | 58.99 | 154.58 | 273.32 |
| Cash and cash equivalents | 3 594.39 | 3 197.13 | 3 283.95 | 3 756.29 | 3 937.11 |
| Balance sheet total (assets) | 8 072.11 | 8 108.14 | 6 433.09 | 6 895.64 | 7 046.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 607.50 | 607.50 | 607.50 | 607.50 | 607.50 |
| Other reserves | 1 402.86 | 1 781.63 | |||
| Retained earnings | 5 600.82 | 5 659.64 | 5 697.66 | 5 802.22 | 6 264.78 |
| Profit of the financial year | 437.58 | 38.03 | 104.56 | 462.56 | 141.35 |
| Shareholders equity total | 8 048.76 | 8 086.79 | 6 409.72 | 6 872.28 | 7 013.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.38 | 0.04 | |||
| Other non-interest bearing current liabilities | 22.96 | 21.31 | 23.36 | 23.37 | 33.36 |
| Current liabilities total | 23.34 | 21.35 | 23.36 | 23.37 | 33.36 |
| Balance sheet total (liabilities) | 8 072.11 | 8 108.14 | 6 433.09 | 6 895.64 | 7 046.99 |
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