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HJORTENSGADE 15, AARHUS ApS — Credit Rating and Financial Key Figures
CVR number: 36477709
Dalgas Avenue 57, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 223.79 | 183.09 | 167.03 | 208.02 | 205.56 |
| Employee benefit expenses | -13.57 | -13.62 | -17.00 | -13.63 | -13.61 |
| Total depreciation | -21.12 | -23.98 | -24.76 | -24.76 | -31.94 |
| EBIT | 189.10 | 145.49 | 125.27 | 169.63 | 160.01 |
| Other financial income | 0.79 | 0.06 | 0.73 | ||
| Other financial expenses | - 104.95 | - 102.25 | - 101.08 | - 153.94 | - 204.74 |
| Pre-tax profit | 84.15 | 44.03 | 24.19 | 15.75 | -44.00 |
| Income taxes | -18.50 | -10.21 | -5.79 | -4.09 | 12.95 |
| Net earnings | 65.64 | 33.82 | 18.40 | 11.66 | -31.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 455.67 | 5 435.18 | 5 418.19 | 5 393.43 | 5 541.06 |
| Tangible assets total | 5 455.67 | 5 435.18 | 5 418.19 | 5 393.43 | 5 541.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.00 | ||||
| Prepayments and accrued income | 7.24 | 7.56 | 10.32 | 3.28 | |
| Current deferred tax assets | 12.95 | ||||
| Short term receivables total | 7.24 | 7.56 | 8.00 | 10.32 | 16.23 |
| Cash and bank deposits | 179.52 | 201.34 | 210.35 | 267.17 | 12.74 |
| Cash and cash equivalents | 179.52 | 201.34 | 210.35 | 267.17 | 12.74 |
| Balance sheet total (assets) | 5 642.43 | 5 644.07 | 5 636.53 | 5 670.91 | 5 570.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 237.60 | 303.24 | 337.07 | 355.47 | 367.12 |
| Profit of the financial year | 65.64 | 33.82 | 18.40 | 11.66 | -31.05 |
| Shareholders equity total | 403.24 | 437.07 | 455.47 | 467.13 | 436.07 |
| Non-current loans from credit institutions | 3 625.68 | 3 545.28 | 3 455.11 | 3 386.55 | 3 239.96 |
| Non-current owed to group member | 1 258.15 | 1 275.60 | 1 312.13 | 1 357.64 | 1 383.92 |
| Non-current liabilities total | 4 883.83 | 4 820.88 | 4 767.24 | 4 744.18 | 4 623.88 |
| Current loans from credit institutions | 78.91 | 78.91 | 88.91 | 88.91 | 120.00 |
| Current trade creditors | 1.24 | 7.07 | 1.32 | 2.29 | 9.49 |
| Short-term deferred tax liabilities | 29.68 | 28.71 | 15.99 | 9.88 | 4.09 |
| Other non-interest bearing current liabilities | 245.53 | 271.44 | 307.60 | 358.52 | 376.49 |
| Current liabilities total | 355.36 | 386.13 | 413.83 | 459.60 | 510.07 |
| Balance sheet total (liabilities) | 5 642.43 | 5 644.07 | 5 636.53 | 5 670.91 | 5 570.03 |
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