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Aarhus Letbane Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37782807
Thomas Koppels Gade 311, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 362.00 | 9 511.00 | 10 183.00 | 10 623.00 | 10 728.00 |
| External services | -3 195.00 | -3 466.00 | -2 910.00 | ||
| Gross profit | 6 167.00 | 6 045.00 | 7 273.00 | 10 623.00 | 10 728.00 |
| Other operating expenses | -3 735.00 | -4 021.00 | |||
| Total depreciation | -17 524.00 | -17 276.00 | -8 525.00 | -8 487.00 | -8 516.00 |
| EBIT | 6 167.00 | 6 045.00 | 7 273.00 | 6 888.00 | 6 707.00 |
| Other financial expenses | -31.00 | -15.00 | - 159.00 | -88.00 | |
| Pre-tax profit | -11 388.00 | -11 246.00 | -1 252.00 | -1 440.00 | -1 721.00 |
| Net earnings | -11 388.00 | -11 246.00 | -1 252.00 | -1 440.00 | -1 721.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 118 330.00 | 105 397.00 | 101 233.00 | 97 136.00 | 93 032.00 |
| Machinery and equipment | 25 973.00 | 21 630.00 | 17 631.00 | 13 454.00 | 9 285.00 |
| Tangible assets total | 144 303.00 | 127 027.00 | 118 864.00 | 110 590.00 | 102 317.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 332.00 | 768.00 | 846.00 | 180.00 | |
| Short term receivables total | 1 332.00 | 768.00 | 846.00 | 180.00 | |
| Cash and bank deposits | 2 776.00 | 1 981.00 | 7 459.00 | 10 946.00 | 17 618.00 |
| Cash and cash equivalents | 2 776.00 | 1 981.00 | 7 459.00 | 10 946.00 | 17 618.00 |
| Balance sheet total (assets) | 148 411.00 | 129 776.00 | 127 169.00 | 121 716.00 | 119 935.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 70.00 | 70.00 | 5 686.00 | 4 246.00 | 2 525.00 |
| Retained earnings | 29 502.00 | 18 114.00 | 1 252.00 | 1 440.00 | 1 721.00 |
| Profit of the financial year | -11 388.00 | -11 246.00 | -1 252.00 | -1 440.00 | -1 721.00 |
| Shareholders equity total | 18 184.00 | 6 938.00 | 5 686.00 | 4 246.00 | 2 525.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 877.00 | 409.00 | 734.00 | 619.00 | 681.00 |
| Current owed to group member | 129 210.00 | 122 254.00 | 120 637.00 | 116 627.00 | 116 628.00 |
| Other non-interest bearing current liabilities | 140.00 | 175.00 | 112.00 | 224.00 | 101.00 |
| Current liabilities total | 130 227.00 | 122 838.00 | 121 483.00 | 117 470.00 | 117 410.00 |
| Balance sheet total (liabilities) | 148 411.00 | 129 776.00 | 127 169.00 | 121 716.00 | 119 935.00 |
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