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Akvavitvej ApS — Credit Rating and Financial Key Figures
CVR number: 42429104
Akvavitvej 27, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.15 | 73.59 | 68.08 | 69.36 | 67.33 |
| Total depreciation | -21.90 | -35.04 | -35.04 | -35.04 | -35.04 |
| EBIT | -0.74 | 38.56 | 33.04 | 34.32 | 32.29 |
| Other financial expenses | -15.13 | -26.32 | -34.42 | -34.72 | -36.66 |
| Pre-tax profit | -15.87 | 12.24 | -1.37 | -0.39 | -4.37 |
| Income taxes | 3.34 | -2.70 | 0.20 | -0.04 | 0.83 |
| Net earnings | -12.53 | 9.54 | -1.17 | -0.43 | -3.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 167.85 | 2 132.82 | 2 097.78 | 2 062.74 | 2 027.71 |
| Tangible assets total | 2 167.85 | 2 132.82 | 2 097.78 | 2 062.74 | 2 027.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.82 | 12.53 | 20.23 | 27.94 | 35.65 |
| Short term receivables total | 4.82 | 12.53 | 20.23 | 27.94 | 35.65 |
| Cash and bank deposits | 17.85 | 5.94 | 4.55 | 6.97 | 5.30 |
| Cash and cash equivalents | 17.85 | 5.94 | 4.55 | 6.97 | 5.30 |
| Balance sheet total (assets) | 2 190.52 | 2 151.28 | 2 122.56 | 2 097.66 | 2 068.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.53 | -2.99 | -4.16 | -4.59 | |
| Profit of the financial year | -12.53 | 9.54 | -1.17 | -0.43 | -3.54 |
| Shareholders equity total | 27.47 | 37.01 | 35.84 | 35.41 | 31.87 |
| Non-current loans from credit institutions | 1 500.67 | 1 476.26 | 1 451.62 | 1 426.90 | 1 403.31 |
| Non-current liabilities total | 1 500.67 | 1 476.26 | 1 451.62 | 1 426.90 | 1 403.31 |
| Current owed to participating | 625.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Short-term deferred tax liabilities | 1.47 | 10.41 | 7.51 | 7.75 | 5.88 |
| Other non-interest bearing current liabilities | 35.90 | 27.60 | 27.60 | 27.60 | 27.60 |
| Current liabilities total | 662.37 | 638.01 | 635.11 | 635.35 | 633.48 |
| Balance sheet total (liabilities) | 2 190.52 | 2 151.28 | 2 122.56 | 2 097.66 | 2 068.66 |
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