CE HOLDING AARUP ApS — Credit Rating and Financial Key Figures
CVR number: 38565893
Møllegårdsvej 19, 5560 Aarup
carsten@eistrup.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -5.00 | -0.63 | ||
| EBIT | -1.88 | -5.00 | -0.63 | ||
| Net income from associates (fin.) | 100.00 | - 142.50 | -90.00 | ||
| Pre-tax profit | 98.13 | -5.00 | -0.63 | - 142.50 | -90.00 |
| Net earnings | 98.13 | -5.00 | -0.63 | - 142.50 | -90.00 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 45.00 | 45.00 | 45.00 |
| Investments total | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 103.13 | 98.13 | 97.50 |
| Short term receivables total | 103.13 | 98.13 | 97.50 |
| Balance sheet total (assets) | 148.13 | 143.13 | 142.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 15.00 | ||||
| Retained earnings | 4.38 | 102.50 | 97.50 | 96.88 | -45.63 |
| Profit of the financial year | 98.13 | -5.00 | -0.63 | - 142.50 | -90.00 |
| Shareholders equity total | 142.50 | 137.50 | 136.88 | -5.63 | -95.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 90.00 | ||||
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 1.88 | 1.88 | 1.88 |
| Current liabilities total | 5.63 | 5.63 | 5.63 | 5.63 | 95.63 |
| Balance sheet total (liabilities) | 148.13 | 143.13 | 142.50 |
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