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Rela Aars ApS — Credit Rating and Financial Key Figures
CVR number: 41105356
Kærvej 67, 9600 Aars
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 191.77 | 241.51 | 255.81 | 315.94 | 399.64 |
| Total depreciation | -17.94 | -20.59 | -19.09 | -22.40 | -26.16 |
| EBIT | 173.83 | 220.92 | 236.73 | 293.55 | 373.48 |
| Other financial income | 0.05 | 91.59 | 0.39 | ||
| Other financial expenses | - 141.69 | - 154.72 | - 142.75 | - 235.38 | - 172.61 |
| Pre-tax profit | 32.14 | 66.21 | 94.03 | 149.76 | 201.26 |
| Income taxes | -10.85 | -19.21 | -22.66 | -55.58 | -54.23 |
| Net earnings | 21.29 | 47.00 | 71.37 | 94.18 | 147.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 572.97 | 3 133.74 | 3 252.50 | 4 037.42 | |
| Buildings | 3 581.97 | ||||
| Tangible assets total | 3 581.97 | 3 572.97 | 3 133.74 | 3 252.50 | 4 037.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.12 | 0.64 | 4.42 | 4.15 | |
| Current other receivables | 650.10 | 2.40 | 4.40 | ||
| Short term receivables total | 5.12 | 0.64 | 650.10 | 6.82 | 8.55 |
| Cash and bank deposits | 49.78 | 137.31 | 8.11 | 234.74 | 318.91 |
| Cash and cash equivalents | 49.78 | 137.31 | 8.11 | 234.74 | 318.91 |
| Balance sheet total (assets) | 3 636.87 | 3 710.92 | 3 791.95 | 3 494.07 | 4 364.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.88 | 10.41 | 57.41 | 128.78 | 222.95 |
| Profit of the financial year | 21.29 | 47.00 | 71.37 | 94.18 | 147.03 |
| Shareholders equity total | 50.41 | 97.41 | 168.78 | 262.95 | 409.98 |
| Provisions | 1.13 | 0.14 | |||
| Non-current loans from credit institutions | 2 431.96 | 2 435.92 | 1 821.75 | 1 872.23 | 2 362.67 |
| Non-current liabilities total | 2 431.96 | 2 435.92 | 1 821.75 | 1 872.23 | 2 362.67 |
| Current loans from credit institutions | 78.77 | 538.61 | 66.02 | 79.94 | |
| Current trade creditors | 12.00 | 14.54 | |||
| Current owed to participating | 1 058.82 | 1 140.05 | 1 163.17 | 1 373.17 | |
| Short-term deferred tax liabilities | 10.71 | 20.20 | 21.44 | 36.57 | 0.59 |
| Other non-interest bearing current liabilities | 1 046.19 | 80.24 | 83.13 | 64.83 | 96.44 |
| Accruals and deferred income | 17.70 | 18.20 | 18.20 | 16.30 | 27.55 |
| Current liabilities total | 1 153.38 | 1 177.46 | 1 801.42 | 1 358.89 | 1 592.23 |
| Balance sheet total (liabilities) | 3 636.87 | 3 710.92 | 3 791.95 | 3 494.07 | 4 364.88 |
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