Aarhus Elite Ishockey ApS — Credit Rating and Financial Key Figures

CVR number: 40732268
Toftebakken 22, 8600 Silkeborg
jhl@jutlandvikings.dk
tel: 26244320
www.jutlandvikings.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales219.96247.34125.92107.89-8.03
Other operating income80.0025.00
Purchases during the financial year-52.02-66.61-65.83- 159.20
External services- 156.68-99.20- 120.98-57.31-20.77
Gross profit11.2581.53-60.90-28.62-3.80
Other operating expenses-50.50
EBIT11.2531.03-60.90-28.62-3.80
Other financial income0.06
Other financial expenses-0.10-2.60-0.74-5.46
Pre-tax profit11.1528.43-61.64-34.01-3.80
Income taxes-2.45-7.66
Net earnings8.7020.77-61.64-34.01-3.80

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors24.2349.8817.5022.43
Current other receivables75.5028.7334.8524.99
Short term receivables total99.7378.6152.3547.42
Cash and bank deposits15.7756.4832.707.9827.74
Cash and cash equivalents15.7756.4832.707.9827.74
Balance sheet total (assets)115.50135.0885.0555.3927.74

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital75.5085.5085.5085.5085.50
Retained earnings8.7029.47-32.17-66.18
Profit of the financial year8.7020.77-61.64-34.01-3.80
Shareholders equity total84.20114.9753.3319.3215.52
Non-current liabilities total
Current trade creditors10.0010.0010.0021.745.00
Short-term deferred tax liabilities2.4510.1110.112.452.45
Other non-interest bearing current liabilities18.8511.6111.884.77
Current liabilities total31.3020.1131.7236.0812.23
Balance sheet total (liabilities)115.50135.0885.0555.3927.74
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