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AQVILA CONSTRUCTION A/S — Credit Rating and Financial Key Figures
CVR number: 34881863
Axel Gruhns Vej 2 B, 8270 Højbjerg
info@aqvila.dk
tel: 53715130
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.03 | 268.66 | 44.49 | 283.00 | -44.25 |
| EBIT | -1.03 | 268.66 | 44.49 | 283.00 | -44.25 |
| Other financial income | 67.41 | 58.69 | 51.55 | 12.00 | 48.59 |
| Other financial expenses | -7.49 | -5.59 | -1.00 | -33.00 | -0.02 |
| Pre-tax profit | 58.89 | 321.76 | 95.04 | 262.00 | 4.33 |
| Income taxes | -12.95 | -70.77 | -20.90 | -58.00 | -0.95 |
| Net earnings | 45.94 | 250.99 | 74.14 | 204.00 | 3.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 047.01 | ||||
| Current amounts owed by group member comp. | 1 301.91 | 1 312.64 | 761.00 | 771.96 | |
| Prepayments and accrued income | 2.43 | ||||
| Current other receivables | 0.60 | 0.89 | 79.90 | 0.71 | |
| Short term receivables total | 1 302.51 | 1 313.52 | 2 129.35 | 761.00 | 772.67 |
| Cash and bank deposits | 88.09 | 108.85 | 554.34 | 440.00 | 371.42 |
| Cash and cash equivalents | 88.09 | 108.85 | 554.34 | 440.00 | 371.42 |
| Balance sheet total (assets) | 1 390.61 | 1 422.37 | 2 683.69 | 1 201.00 | 1 144.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 46.72 | 92.65 | 343.64 | 418.00 | 621.77 |
| Profit of the financial year | 45.94 | 250.99 | 74.14 | 204.00 | 3.38 |
| Shareholders equity total | 592.65 | 843.64 | 917.78 | 1 122.00 | 1 125.15 |
| Non-current liabilities total | |||||
| Current bonds | 4.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 870.39 | 18.00 | 18.00 |
| Current owed to group member | 492.95 | 874.62 | |||
| Short-term deferred tax liabilities | 492.95 | 70.77 | 20.90 | 58.00 | 0.95 |
| Other non-interest bearing current liabilities | 290.00 | -1.00 | |||
| Current liabilities total | 797.95 | 578.73 | 1 765.91 | 79.00 | 18.95 |
| Balance sheet total (liabilities) | 1 390.61 | 1 422.37 | 2 683.69 | 1 201.00 | 1 144.10 |
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