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ASSENSGADE 34 ApS — Credit Rating and Financial Key Figures
CVR number: 34587469
Søndergade 66 D, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 814.05 | 835.61 | 940.78 | 1 029.75 | 1 019.45 |
| Reduction in value of non-current assets | 258.00 | - 779.36 | 21.00 | 341.00 | 412.00 |
| EBIT | 1 072.05 | 56.25 | 961.78 | 1 370.75 | 1 431.45 |
| Other financial income | 24.24 | 42.28 | 23.55 | ||
| Other financial expenses | - 418.09 | - 144.67 | - 139.50 | - 138.76 | - 138.02 |
| Pre-tax profit | 653.96 | -88.42 | 846.52 | 1 274.27 | 1 316.98 |
| Income taxes | - 132.97 | 48.24 | - 186.23 | - 280.34 | - 289.74 |
| Net earnings | 520.99 | -40.18 | 660.28 | 993.93 | 1 027.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 833.00 | 30 105.00 | 30 126.00 | 30 467.00 | 30 879.00 |
| Tangible assets total | 30 833.00 | 30 105.00 | 30 126.00 | 30 467.00 | 30 879.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 374.37 | 1 866.22 | 784.87 | ||
| Prepayments and accrued income | 2.17 | 2.24 | 2.63 | 2.77 | 3.20 |
| Current other receivables | 6.19 | 6.24 | 6.07 | ||
| Short term receivables total | 2.17 | 2.24 | 1 383.19 | 1 875.22 | 794.14 |
| Cash and bank deposits | 888.28 | 1 262.21 | 228.51 | 221.71 | 282.79 |
| Cash and cash equivalents | 888.28 | 1 262.21 | 228.51 | 221.71 | 282.79 |
| Balance sheet total (assets) | 31 723.45 | 31 369.45 | 31 737.69 | 32 563.93 | 31 955.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 89.00 | 89.00 | 89.00 | 89.00 | 89.00 |
| Share premium account | 949.12 | 949.12 | |||
| Shares repurchased | 1 500.00 | 700.00 | |||
| Retained earnings | 8 436.63 | 8 957.62 | 9 866.57 | 9 026.85 | 9 320.78 |
| Profit of the financial year | 520.99 | -40.18 | 660.28 | 993.93 | 1 027.25 |
| Shareholders equity total | 9 995.74 | 9 955.57 | 10 615.85 | 11 609.78 | 11 137.02 |
| Provisions | 2 357.33 | 2 185.89 | 2 190.60 | 2 265.99 | 2 357.06 |
| Non-current loans from credit institutions | 18 395.79 | 18 144.67 | 17 893.59 | 17 642.57 | 17 448.42 |
| Non-current liabilities total | 18 395.79 | 18 144.67 | 17 893.59 | 17 642.57 | 17 448.42 |
| Current loans from credit institutions | 251.18 | 251.13 | 251.08 | 251.03 | 194.15 |
| Advances received | 542.19 | 547.78 | 504.03 | 534.64 | 575.10 |
| Current trade creditors | 52.39 | 40.81 | 98.94 | 40.32 | 30.00 |
| Current owed to participating | 0.19 | 0.19 | 2.08 | ||
| Current owed to group member | 86.63 | ||||
| Short-term deferred tax liabilities | 115.42 | 151.99 | 181.53 | 204.95 | 198.66 |
| Other non-interest bearing current liabilities | 13.21 | 4.78 | 0.00 | 14.67 | 15.52 |
| Current liabilities total | 974.58 | 1 083.32 | 1 037.66 | 1 045.60 | 1 013.44 |
| Balance sheet total (liabilities) | 31 723.45 | 31 369.45 | 31 737.69 | 32 563.93 | 31 955.94 |
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