Familien Aarup ApS — Credit Rating and Financial Key Figures
CVR number: 42922803
Esther Aggebos Gade 58, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -23.53 | - 181.99 |
| EBIT | -5.00 | -23.53 | - 181.99 |
| Other financial income | 877.04 | 8 289.91 | |
| Other financial expenses | -2 898.16 | -2 661.16 | -32.59 |
| Net income from associates (fin.) | 3 226.27 | 104 018.97 | |
| Pre-tax profit | 323.10 | 102 211.32 | 8 075.33 |
| Income taxes | 638.70 | 393.72 | -1 776.57 |
| Net earnings | 961.80 | 102 605.04 | 6 298.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 38 740.52 | ||
| Investments total | 38 740.52 | ||
| Non-current loans receivable | 3 002.83 | 3 002.83 | |
| Long term receivables total | 3 002.83 | 3 002.83 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 460.75 | ||
| Current other receivables | 2 690.17 | 2 740.70 | |
| Current deferred tax assets | 638.70 | 608.86 | |
| Short term receivables total | 638.70 | 3 759.77 | 2 740.70 |
| Other current investments | 82 180.37 | ||
| Cash and bank deposits | 39.69 | 75 891.46 | 135.58 |
| Cash and cash equivalents | 39.69 | 75 891.46 | 82 315.95 |
| Balance sheet total (assets) | 39 418.91 | 82 654.07 | 88 059.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 900.00 | ||
| Other reserves | 3 366.34 | -3 900.00 | |
| Retained earnings | -3 226.27 | -19 995.97 | 78 709.07 |
| Profit of the financial year | 961.80 | 102 605.04 | 6 298.76 |
| Shareholders equity total | 1 141.87 | 82 649.07 | 85 047.83 |
| Non-current owed to group member | 38 272.04 | ||
| Non-current liabilities total | 38 272.04 | ||
| Current owed to group member | 1 054.21 | ||
| Short-term deferred tax liabilities | 1 493.68 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 463.77 |
| Current liabilities total | 5.00 | 5.00 | 3 011.66 |
| Balance sheet total (liabilities) | 39 418.91 | 82 654.07 | 88 059.49 |
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