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Ættaborg ApS — Credit Rating and Financial Key Figures
CVR number: 34729883
Møllebakken 12, Klitmøller 7700 Thisted
mads@addjour.com
tel: 22204484
www.addjour.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 455.61 | 65.09 | 132.47 | 40.70 | 25.88 |
| Costs of manufacturing | - 414.67 | - 101.68 | -26.96 | -28.12 | -24.08 |
| External services | - 137.40 | -36.76 | -53.47 | -28.89 | -14.74 |
| Gross profit | -96.46 | -73.35 | 52.05 | -16.31 | -12.95 |
| Employee benefit expenses | - 117.10 | -63.96 | -12.35 | -0.06 | |
| Total depreciation | -12.68 | -7.37 | |||
| EBIT | - 226.25 | -80.72 | -11.91 | -28.66 | -13.01 |
| Other financial expenses | -0.80 | -4.01 | -2.40 | -2.13 | -2.18 |
| Pre-tax profit | - 227.05 | -84.73 | -14.32 | -30.79 | -15.19 |
| Income taxes | 56.02 | 11.75 | 3.03 | 10.42 | 3.34 |
| Net earnings | - 171.03 | -72.98 | -11.29 | -20.36 | -11.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.37 | 27.00 | 27.00 | 27.00 | 27.00 |
| Tangible assets total | 34.37 | 27.00 | 27.00 | 27.00 | 27.00 |
| Investments total | |||||
| Deferred tax assets | 49.59 | 62.84 | 65.86 | 76.28 | 79.62 |
| Long term receivables total | 49.59 | 62.84 | 65.86 | 76.28 | 79.62 |
| Inventories total | |||||
| Current trade debtors | 8.94 | 18.95 | 5.01 | 3.57 | 5.00 |
| Prepayments and accrued income | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current other receivables | 30.44 | 31.79 | 18.41 | 16.49 | 12.56 |
| Current deferred tax assets | 4.00 | 2.00 | |||
| Short term receivables total | 54.38 | 69.74 | 38.41 | 37.06 | 32.56 |
| Cash and bank deposits | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Cash and cash equivalents | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (assets) | 142.35 | 163.57 | 135.27 | 144.34 | 143.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 132.73 | -38.30 | - 111.28 | - 122.57 | - 142.93 |
| Profit of the financial year | - 171.03 | -72.98 | -11.29 | -20.36 | -11.85 |
| Shareholders equity total | 41.70 | -31.28 | -42.57 | -62.93 | -74.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.72 | 39.77 | 0.53 | 32.91 | 22.15 |
| Current trade creditors | 27.57 | 6.09 | 4.50 | 4.50 | |
| Current owed to participating | 17.01 | 137.00 | 152.00 | 164.87 | 190.81 |
| Short-term deferred tax liabilities | 32.94 | ||||
| Other non-interest bearing current liabilities | 5.42 | 11.99 | 20.82 | 5.00 | 5.00 |
| Current liabilities total | 100.65 | 194.86 | 177.84 | 207.28 | 217.97 |
| Balance sheet total (liabilities) | 142.35 | 163.57 | 135.27 | 144.34 | 143.18 |
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