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AQUA-PARTNERS ApS — Credit Rating and Financial Key Figures

CVR number: 19659305
Vesterballevej 5, Snoghøj 7000 Fredericia
mail@aqua-partners.dk
tel: 26306000
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 408.821 680.02109.27624.17-69.29
Employee benefit expenses-1 241.16-1 603.12-1 026.23- 696.15-3.64
Other operating expenses-34.73
Total depreciation-96.83-71.26-31.60-13.17
EBIT36.095.64- 948.56-85.14-72.93
Other financial income3.915.97125.070.341.77
Other financial expenses-21.08-10.21-38.70-24.65-3.03
Pre-tax profit18.921.39- 862.19- 109.45-74.19
Income taxes-5.92-0.62188.9423.0116.32
Net earnings13.000.77- 673.25-86.45-57.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment224.3289.5357.93
Tangible assets total224.3289.5357.93
Investments total
Non-current other receivables10.896.146.146.142.36
Long term receivables total10.896.146.146.142.36
Finished products/goods81.1886.8786.87
Inventories total81.1886.8786.87
Current trade debtors540.07205.5642.97
Current amounts owed by group member comp.797.83156.69
Prepayments and accrued income132.80100.00107.0050.00
Current other receivables44.180.570.5711.52
Current deferred tax assets74.2373.61215.55195.5116.32
Short term receivables total1 049.03714.26528.68257.03215.99
Cash and bank deposits943.96127.7225.7510.01
Cash and cash equivalents943.96127.7225.7510.01
Balance sheet total (assets)2 309.391 024.52679.62288.92228.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital187.50187.50187.50187.50187.50
Shares repurchased1 200.00
Retained earnings294.42307.43308.20134.9548.51
Profit of the financial year13.000.77- 673.25-86.45-57.87
Shareholders equity total1 694.93495.70- 177.55236.01178.14
Non-current deferred tax liabilities18.01
Non-current liabilities total18.01
Current loans from credit institutions358.48268.98
Current trade creditors26.4426.0032.8730.7246.62
Current owed to participating18.5818.5818.5818.58
Current owed to group member414.22467.203.02
Other non-interest bearing current liabilities192.9570.0369.530.593.60
Current liabilities total596.45528.82857.1752.9150.22
Balance sheet total (liabilities)2 309.391 024.52679.62288.92228.36
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