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AEROBICGÅRDEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31159415
Elsenbakken 11, 3600 Frederikssund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit241.00245.00243.95286.25300.85
Total depreciation-49.00-49.00-49.03-49.03-49.03
EBIT192.00196.00194.92237.22251.83
Other financial income9.3529.2319.70
Other financial expenses-66.00-65.00- 242.59- 275.88- 267.38
Net income from associates (fin.)-51.00- 374.00101.51-83.94170.65
Pre-tax profit75.00- 243.0063.19-93.37174.79
Income taxes-28.00-29.00-8.7765.34-0.91
Net earnings47.00- 272.0054.42-28.03173.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 266.005 217.005 167.175 118.145 069.11
Tangible assets total5 266.005 217.005 167.175 118.145 069.11
Holdings in group member companies125.00152.8468.90239.55
Investments total125.00152.8468.90239.55
Non-curr. owed by group member comp.562.92470.54356.00
Long term receivables total562.92470.54356.00
Inventories total
Current other receivables4.36
Short term receivables total4.36
Cash and bank deposits1.002.414.5854.01
Cash and cash equivalents1.002.414.5854.01
Balance sheet total (assets)5 392.005 217.005 885.335 662.175 723.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves27.84
Retained earnings1 261.001 309.001 008.121 090.381 062.35
Profit of the financial year47.00- 272.0054.42-28.03173.88
Shareholders equity total1 433.001 162.001 215.381 187.351 361.22
Provisions432.00641.00442.20376.87382.14
Non-current loans from credit institutions2 680.002 532.003 604.923 460.06
Non-current other liabilities3 729.97
Non-current deferred tax liabilities254.00
Non-current liabilities total2 680.002 786.003 729.973 604.923 460.06
Current loans from credit institutions156.00203.00125.05125.05138.20
Current trade creditors7.006.006.257.9921.41
Current owed to participating22.0032.006.49
Current owed to group member302.00
Short-term deferred tax liabilities27.00
Other non-interest bearing current liabilities360.00360.00360.00360.00360.01
Current liabilities total847.00628.00497.78493.04519.61
Balance sheet total (liabilities)5 392.005 217.005 885.335 662.175 723.04
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