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Fonden DGI-Huset Aarhus — Credit Rating and Financial Key Figures

CVR number: 26353793
Værkmestergade 17, 8000 Aarhus C
tel: 86180088
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 216.944 446.964 774.614 059.045 695.81
Costs of management-3 271.36-3 827.03-4 084.00-4 171.56-4 334.61
Costs of distribution- 205.17- 135.43- 140.89- 108.67- 149.64
EBIT2 740.40484.50549.71- 221.191 211.56
Other financial income25.8613.7325.7149.921.26
Other financial expenses- 482.37- 481.89- 450.81- 457.48- 427.48
Pre-tax profit2 283.8916.34124.61- 628.75785.33
Net earnings2 283.8916.34124.61- 628.75785.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters54 903.6153 769.5052 550.4953 048.1551 886.59
Buildings227.73190.04152.36114.9076.18
Machinery and equipment573.76703.54731.68771.59705.86
Tangible assets total55 705.1054 663.0853 434.5353 934.6552 668.63
Investments total
Non-current other receivables413.31264.52264.52264.52264.52
Long term receivables total413.31264.52264.52264.52264.52
Raw materials and consumables173.62237.71219.82281.15252.93
Inventories total173.62237.71219.82281.15252.93
Current trade debtors1 034.552 045.741 816.871 225.271 554.10
Prepayments and accrued income165.99102.37
Current other receivables96.0570.86207.77256.62
Current deferred tax assets31.6733.98331.09
Short term receivables total1 066.222 175.772 218.821 599.031 913.09
Cash and bank deposits3 978.242 314.074 133.441 173.062 363.56
Cash and cash equivalents3 978.242 314.074 133.441 173.062 363.56
Balance sheet total (assets)61 336.4959 655.1560 271.1257 252.4157 462.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.0030 000.00
Share premium account32 701.1732 701.1732 701.1732 701.17
Asset revaluation reserve9 906.669 820.009 733.339 646.669 560.00
Retained earnings-14 839.77-12 469.21-12 366.20-12 154.93-8 995.84
Profit of the financial year2 283.8916.34124.61- 628.75785.33
Shareholders equity total31 051.9531 068.3031 192.9130 564.1631 349.49
Provisions7 000.007 000.007 000.007 000.007 000.00
Non-current loans from credit institutions17 233.4516 122.9015 003.2613 882.6612 787.96
Non-current leasing loans12.04
Non-current other liabilities336.96347.91347.91377.63384.98
Non-current liabilities total17 582.4416 470.8115 351.1614 260.2913 172.94
Current loans from credit institutions1 115.001 115.001 119.621 120.601 109.58
Advances received3.60510.8033.0044.40
Current trade creditors714.671 111.091 410.99910.851 066.62
Other non-interest bearing current liabilities1 251.14836.811 077.85744.721 042.35
Accruals and deferred income2 617.692 053.142 607.802 618.802 677.34
Current liabilities total5 702.095 116.046 727.065 427.975 940.29
Balance sheet total (liabilities)61 336.4959 655.1560 271.1257 252.4157 462.72
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