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ERIK AAQUIST HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 28971877
Johannebjergparken 16, 7120 Vejle Øst
erik_aaquist@outlook.dk
tel: 98126640
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 511.01 | 210.47 | -69.14 | 435.05 | 1 454.18 |
| Employee benefit expenses | - 491.41 | - 426.52 | - 485.31 | - 246.98 | - 612.94 |
| Total depreciation | - 125.13 | ||||
| Reduction in value of non-current assets | 1 271.64 | ||||
| EBIT | 1 291.24 | - 341.18 | - 554.45 | 188.06 | 841.24 |
| Other financial income | 21.58 | 79.75 | 28.14 | 19.69 | 11.07 |
| Other financial expenses | -60.47 | -95.28 | -0.38 | -1.67 | -1.67 |
| Reduction non-current investment assets | - 529.70 | ||||
| Net income from associates (fin.) | 549.70 | 691.17 | - 136.57 | 885.53 | 218.36 |
| Pre-tax profit | 1 802.05 | 334.46 | - 663.25 | 561.91 | 1 069.01 |
| Income taxes | - 286.04 | 70.38 | -0.20 | -13.60 | |
| Net earnings | 1 516.01 | 404.84 | - 663.45 | 561.91 | 1 055.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 000.00 | ||||
| Machinery and equipment | 100.00 | ||||
| Tangible assets total | 3 000.00 | 100.00 | |||
| Participating interests | 6 003.13 | 6 694.30 | 5 057.73 | 5 943.27 | 6 218.85 |
| Investments total | 6 003.13 | 6 694.30 | 5 057.73 | 5 943.27 | 6 218.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 115.80 | 482.94 | 830.29 | 330.96 | 392.04 |
| Current other receivables | 104.49 | 41.14 | 16.66 | 1.21 | 21.59 |
| Current deferred tax assets | 62.74 | 2.20 | 78.78 | 5.10 | |
| Short term receivables total | 220.29 | 586.82 | 849.14 | 410.95 | 418.73 |
| Cash and bank deposits | 706.73 | 262.39 | 4.03 | 234.07 | |
| Cash and cash equivalents | 706.73 | 262.39 | 4.03 | 234.07 | |
| Balance sheet total (assets) | 9 223.42 | 7 987.85 | 6 169.26 | 6 358.26 | 6 971.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 117.80 | 61.00 | 300.00 | |
| Other reserves | 2 683.13 | 3 374.30 | 1 737.73 | 2 623.27 | 2 918.85 |
| Retained earnings | 1 692.75 | 2 399.80 | 4 380.20 | 2 531.22 | 2 797.55 |
| Profit of the financial year | 1 516.01 | 404.84 | - 663.45 | 561.91 | 1 055.41 |
| Shareholders equity total | 6 166.90 | 6 421.74 | 5 640.49 | 6 141.40 | 6 896.81 |
| Provisions | 207.64 | 5.50 | |||
| Non-current loans from credit institutions | 1 126.29 | ||||
| Non-current other liabilities | 22.80 | ||||
| Non-current liabilities total | 1 149.08 | ||||
| Current loans from credit institutions | 370.37 | 0.00 | |||
| Current trade creditors | 36.50 | 15.00 | 15.00 | 47.84 | |
| Current owed to participating | 722.61 | 1 021.08 | |||
| Short-term deferred tax liabilities | 54.58 | ||||
| Other non-interest bearing current liabilities | 570.32 | 530.03 | 513.78 | 114.43 | 69.34 |
| Current liabilities total | 1 699.80 | 1 566.11 | 528.78 | 216.86 | 69.34 |
| Balance sheet total (liabilities) | 9 223.42 | 7 987.85 | 6 169.26 | 6 358.26 | 6 971.65 |
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