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Aarhus Protein A/S — Credit Rating and Financial Key Figures
CVR number: 35255125
Sydhavnsgade 1, 8000 Aarhus C
eco-it@fredericiashipping.dk
tel: 76202020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30 762.00 | 31 025.00 | 38 641.00 | 25 968.46 | 16 667.59 |
| Employee benefit expenses | -11 171.24 | -12 550.24 | |||
| Total depreciation | -10 330.90 | -12 075.15 | |||
| EBIT | 6 668.00 | 3 004.00 | 13 010.00 | 4 466.32 | -7 957.81 |
| Other financial income | 376.09 | 51.64 | |||
| Other financial expenses | -2 041.80 | -1 856.53 | |||
| Pre-tax profit | 4 841.00 | 1 473.00 | 7 443.00 | 2 800.61 | -9 762.70 |
| Income taxes | - 569.96 | 2 135.29 | |||
| Net earnings | 4 841.00 | 1 473.00 | 7 443.00 | 2 230.65 | -7 627.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 005.51 | 2 720.56 | |||
| Buildings | 99 952.90 | 93 598.12 | |||
| Tangible assets total | 102 958.41 | 96 318.68 | |||
| Investments total | 164 599.00 | 206 666.00 | 186 900.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 18 105.95 | 30 630.89 | |||
| Finished products/goods | 30 735.71 | 298.63 | |||
| Inventories total | 48 841.67 | 30 929.52 | |||
| Current trade debtors | 2 510.35 | 5 673.93 | |||
| Prepayments and accrued income | 1 773.48 | 1 600.69 | |||
| Current other receivables | 2 100.28 | 725.76 | |||
| Current deferred tax assets | 250.00 | ||||
| Short term receivables total | 6 384.11 | 8 250.38 | |||
| Cash and bank deposits | 5 161.10 | 8 915.50 | |||
| Cash and cash equivalents | 5 161.10 | 8 915.50 | |||
| Balance sheet total (assets) | 164 599.00 | 206 666.00 | 186 900.00 | 163 345.29 | 144 414.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75 235.00 | 76 707.00 | 84 153.00 | 1 100.00 | 1 100.00 |
| Retained earnings | -4 841.00 | -1 473.00 | -7 443.00 | 98 746.12 | 100 976.78 |
| Profit of the financial year | 4 841.00 | 1 473.00 | 7 443.00 | 2 230.65 | -7 627.42 |
| Shareholders equity total | 75 235.00 | 76 707.00 | 84 153.00 | 102 076.78 | 94 449.36 |
| Provisions | 6 316.25 | 4 180.97 | |||
| Non-current loans from credit institutions | 4 669.47 | 4 189.24 | |||
| Non-current leasing loans | 19 235.61 | 17 347.04 | |||
| Non-current deferred tax liabilities | 683.40 | 805.57 | |||
| Non-current liabilities total | 24 588.48 | 22 341.85 | |||
| Current loans from credit institutions | 20 384.69 | 14 515.99 | |||
| Current trade creditors | 6 123.81 | 3 699.37 | |||
| Short-term deferred tax liabilities | 816.49 | ||||
| Other non-interest bearing current liabilities | 2 888.80 | 4 851.54 | |||
| Accruals and deferred income | 150.00 | 375.00 | |||
| Current liabilities total | 30 363.78 | 23 441.90 | |||
| Balance sheet total (liabilities) | 75 235.00 | 76 707.00 | 84 153.00 | 163 345.29 | 144 414.07 |
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