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KØD AARHUS ApS — Credit Rating and Financial Key Figures
CVR number: 36018550
Åboulevarden 23, 8000 Aarhus C
sandra@slapaf.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 994.54 | 10 039.45 | 9 490.50 | 9 866.23 | 9 552.08 |
| Employee benefit expenses | -4 940.09 | -5 744.34 | -5 438.35 | -5 647.48 | -5 985.53 |
| Total depreciation | - 712.54 | - 501.81 | -33.56 | -82.83 | - 119.34 |
| EBIT | 2 341.92 | 3 793.30 | 4 018.58 | 4 135.92 | 3 447.21 |
| Other financial income | 145.78 | 10.49 | 273.20 | 293.75 | 117.06 |
| Other financial expenses | -10.85 | -8.95 | -31.09 | -30.76 | -48.41 |
| Pre-tax profit | 2 476.84 | 3 794.84 | 4 260.69 | 4 398.91 | 3 515.86 |
| Income taxes | - 545.89 | - 835.19 | - 942.85 | - 974.59 | - 783.74 |
| Net earnings | 1 930.95 | 2 959.64 | 3 317.84 | 3 424.32 | 2 732.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 218.58 | 5.26 | 68.56 | 53.63 | |
| Machinery and equipment | 346.28 | 57.79 | 179.65 | 344.06 | 381.90 |
| Tangible assets total | 564.86 | 63.05 | 179.65 | 412.62 | 435.53 |
| Investments total | |||||
| Non-current other receivables | 464.46 | 483.04 | 530.35 | 533.08 | 543.32 |
| Long term receivables total | 464.46 | 483.04 | 530.35 | 533.08 | 543.32 |
| Finished products/goods | 240.11 | 264.13 | 251.55 | 278.51 | 294.54 |
| Inventories total | 240.11 | 264.13 | 251.55 | 278.51 | 294.54 |
| Current trade debtors | 232.52 | 484.05 | 362.15 | 570.99 | 290.54 |
| Current amounts owed by group member comp. | 8 955.71 | 3 874.61 | 5 395.48 | 4 584.76 | 3 897.46 |
| Prepayments and accrued income | 1.28 | 2.78 | 3.43 | 58.70 | 2.58 |
| Current other receivables | 122.38 | 56.58 | 59.70 | ||
| Current deferred tax assets | 71.01 | 48.62 | 15.91 | 16.79 | |
| Short term receivables total | 9 189.50 | 4 432.46 | 5 932.06 | 5 286.94 | 4 267.08 |
| Cash and bank deposits | 1 562.68 | 1 225.96 | 462.44 | 1 292.38 | 1 247.62 |
| Cash and cash equivalents | 1 562.68 | 1 225.96 | 462.44 | 1 292.38 | 1 247.62 |
| Balance sheet total (assets) | 12 021.62 | 6 468.64 | 7 356.05 | 7 803.53 | 6 788.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 7 100.00 | 2 000.00 | 3 000.00 | 3 600.00 | 2 800.00 |
| Retained earnings | -1 922.11 | -1 991.16 | -2 031.52 | -2 313.68 | -1 689.37 |
| Profit of the financial year | 1 930.95 | 2 959.64 | 3 317.84 | 3 424.32 | 2 732.12 |
| Shareholders equity total | 7 158.84 | 3 018.48 | 4 336.32 | 4 760.63 | 3 892.76 |
| Provisions | 8.51 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 729.85 | 1 105.95 | 805.52 | 782.73 | 913.30 |
| Current owed to group member | 893.16 | 202.41 | 292.15 | ||
| Short-term deferred tax liabilities | 599.06 | 914.71 | 920.46 | 941.88 | 784.61 |
| Other non-interest bearing current liabilities | 2 632.20 | 1 429.51 | 1 091.35 | 1 026.14 | 1 197.42 |
| Current liabilities total | 4 854.28 | 3 450.17 | 3 019.73 | 3 042.90 | 2 895.34 |
| Balance sheet total (liabilities) | 12 021.62 | 6 468.64 | 7 356.05 | 7 803.53 | 6 788.09 |
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