Akvavitvej ApS — Credit Rating and Financial Key Figures

CVR number: 42429104

Akvavitvej 27, 9000 Aalborg

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	21.15	73.59	68.08	69.36
Total depreciation	-21.90	-35.04	-35.04	-35.04
EBIT	-0.74	38.56	33.04	34.32
Other financial expenses	-15.13	-26.32	-34.42	-34.72
Pre-tax profit	-15.87	12.24	-1.37	-0.39
Income taxes	3.34	-2.70	0.20	-0.04
Net earnings	-12.53	9.54	-1.17	-0.43

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Land and waters	2 167.85	2 132.82	2 097.78	2 062.74
Tangible assets total	2 167.85	2 132.82	2 097.78	2 062.74
Investments total
Long term receivables total
Inventories total
Current deferred tax assets	4.82	12.53	20.23	27.94
Short term receivables total	4.82	12.53	20.23	27.94
Cash and bank deposits	17.85	5.94	4.55	6.97
Cash and cash equivalents	17.85	5.94	4.55	6.97
Balance sheet total (assets)	2 190.52	2 151.28	2 122.56	2 097.66

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-12.53	-2.99	-4.16
Profit of the financial year	-12.53	9.54	-1.17	-0.43
Shareholders equity total	27.47	37.01	35.84	35.41
Non-current loans from credit institutions	1 500.67	1 476.26	1 451.62	1 426.90
Non-current liabilities total	1 500.67	1 476.26	1 451.62	1 426.90
Current owed to participating	625.00	600.00	600.00	600.00
Short-term deferred tax liabilities	1.47	10.41	7.51	7.75
Other non-interest bearing current liabilities	35.90	27.60	27.60	27.60
Current liabilities total	662.37	638.01	635.11	635.35
Balance sheet total (liabilities)	2 190.52	2 151.28	2 122.56	2 097.66

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