AKTIESELSKABET AF 5.6.2014 — Credit Rating and Financial Key Figures
CVR number: 35868577
Store Torv 1, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.81 | -25.74 | -26.00 | -28.66 | -30.25 |
| EBIT | -25.81 | -25.74 | -26.00 | -28.66 | -30.25 |
| Other financial income | 55.51 | 9.17 | 0.01 | ||
| Other financial expenses | -48.68 | -8.05 | |||
| Net income from associates (fin.) | 87 678.36 | ||||
| Pre-tax profit | -18.98 | -24.63 | 87 652.36 | -28.66 | -30.24 |
| Income taxes | 4.18 | 5.42 | 5.72 | 7.27 | 6.66 |
| Net earnings | -14.81 | -19.21 | 87 658.08 | -21.39 | -23.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 137 767.63 | 1 137 767.63 | 1 147 607.63 | 1 147 607.63 | 1 147 607.63 |
| Investments total | 1 137 767.63 | 1 137 767.63 | 1 147 607.63 | 1 147 607.63 | 1 147 607.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 451.91 | 88 109.69 | 409.35 | 385.41 | |
| Current deferred tax assets | 4.18 | 5.42 | 5.72 | 6.31 | 6.66 |
| Short term receivables total | 4.18 | 457.33 | 88 115.41 | 415.65 | 392.06 |
| Cash and bank deposits | 472.36 | ||||
| Cash and cash equivalents | 472.36 | ||||
| Balance sheet total (assets) | 1 138 244.16 | 1 138 224.95 | 1 235 723.04 | 1 148 023.28 | 1 147 999.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 000.00 | 11 000.00 | 11 000.00 | 11 000.00 | 11 000.00 |
| Shares repurchased | 87 678.36 | ||||
| Other reserves | -87 678.36 | ||||
| Retained earnings | 1 127 240.22 | 1 127 225.41 | 1 137 046.20 | 1 137 025.92 | 1 137 004.53 |
| Profit of the financial year | -14.81 | -19.21 | 87 658.08 | -21.39 | -23.59 |
| Shareholders equity total | 1 138 225.41 | 1 138 206.20 | 1 235 704.29 | 1 148 004.53 | 1 147 980.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Current liabilities total | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Balance sheet total (liabilities) | 1 138 244.16 | 1 138 224.95 | 1 235 723.04 | 1 148 023.28 | 1 147 999.69 |
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