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AOF Ballerup ApS — Credit Rating and Financial Key Figures
CVR number: 42852678
Yderholmen 15, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.04 | -71.05 | 175.06 | 73.67 |
| Total depreciation | -46.05 | |||
| EBIT | -15.04 | -71.05 | 175.06 | 27.62 |
| Other financial expenses | -0.12 | -7.03 | - 124.77 | |
| Pre-tax profit | -15.16 | -71.05 | 168.03 | -97.15 |
| Income taxes | -23.76 | 24.20 | ||
| Net earnings | -15.16 | -71.05 | 144.27 | -72.96 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 672.82 | 2 672.82 | 2 672.82 | 3 678.00 |
| Tangible assets total | 2 672.82 | 2 672.82 | 2 672.82 | 3 678.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 9.57 | |||
| Current deferred tax assets | 0.13 | 32.14 | ||
| Short term receivables total | 9.70 | 32.14 | ||
| Cash and bank deposits | 14.62 | 2.48 | 8.03 | 61.45 |
| Cash and cash equivalents | 14.62 | 2.48 | 8.03 | 61.45 |
| Balance sheet total (assets) | 2 687.43 | 2 675.30 | 2 690.54 | 3 771.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.16 | -76.20 | 68.07 | |
| Profit of the financial year | -15.16 | -71.05 | 144.27 | -72.96 |
| Shareholders equity total | 24.84 | -36.20 | 108.07 | 35.12 |
| Provisions | 7.95 | |||
| Non-current owed to group member | 1 881.50 | 1 888.17 | 1 021.50 | 951.35 |
| Non-current owed to participating | 770.00 | |||
| Non-current liabilities total | 2 651.50 | 1 888.17 | 1 021.50 | 951.35 |
| Current trade creditors | 11.09 | 10.00 | 10.00 | 14.24 |
| Current owed to group member | 6.67 | 564.69 | 2 762.70 | |
| Short-term deferred tax liabilities | 23.89 | |||
| Other non-interest bearing current liabilities | 806.67 | 962.39 | 0.22 | |
| Current liabilities total | 11.09 | 823.33 | 1 560.97 | 2 777.17 |
| Balance sheet total (liabilities) | 2 687.43 | 2 675.30 | 2 690.54 | 3 771.59 |
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