J. AARØE STATSAUTORISERET REVISIONSANPARTSSELSKAB
CVR number: 34058059
Tingvej 10, 8543 Hornslet
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 415.06 | 436.25 | 394.85 | 62.32 | - 107.44 |
| Employee benefit expenses | -59.59 | - 123.45 | - 137.03 | - 114.29 | -21.64 |
| Total depreciation | -33.02 | -23.35 | -22.00 | -28.16 | -3.21 |
| EBIT | 322.45 | 289.46 | 235.82 | -80.14 | - 132.29 |
| Other financial income | 1.49 | 0.14 | |||
| Other financial expenses | -10.61 | -10.57 | -11.54 | -11.51 | -25.05 |
| Pre-tax profit | 313.32 | 279.03 | 224.28 | -91.65 | - 157.35 |
| Income taxes | -68.95 | -61.43 | -49.49 | 20.10 | 11.67 |
| Net earnings | 244.37 | 217.59 | 174.79 | -71.55 | - 145.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 45.23 | 27.51 | 9.80 | ||
| Intangible assets total | 45.23 | 27.51 | 9.80 | ||
| Land and waters | 1 301.93 | 1 298.72 | 1 295.50 | 1 292.29 | 1 289.08 |
| Machinery and equipment | 1.40 | ||||
| Tangible assets total | 1 303.32 | 1 298.72 | 1 295.50 | 1 292.29 | 1 289.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.07 | 10.80 | 206.81 | 160.92 | 8.89 |
| Current owed by particip. interest comp. | 1.67 | ||||
| Current other receivables | 277.39 | 276.44 | 210.33 | 154.45 | 37.77 |
| Current deferred tax assets | 6.44 | 6.83 | 7.54 | 27.63 | 39.30 |
| Short term receivables total | 293.58 | 294.07 | 424.68 | 343.00 | 85.97 |
| Cash and bank deposits | 158.86 | 289.59 | 266.83 | 169.80 | 138.25 |
| Cash and cash equivalents | 158.86 | 289.59 | 266.83 | 169.80 | 138.25 |
| Balance sheet total (assets) | 1 800.99 | 1 909.88 | 1 996.81 | 1 805.09 | 1 513.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 85.62 | 329.99 | 547.59 | 722.38 | 650.82 |
| Profit of the financial year | 244.37 | 217.59 | 174.79 | -71.55 | - 145.68 |
| Shareholders equity total | 829.99 | 1 047.59 | 1 222.38 | 1 150.82 | 1 005.15 |
| Non-current bonds | 592.88 | 592.88 | 592.88 | 547.00 | 492.57 |
| Non-current owed to group member | 242.87 | ||||
| Non-current liabilities total | 835.75 | 592.88 | 592.88 | 547.00 | 492.57 |
| Current owed to participating | 8.36 | 14.09 | 30.79 | 46.41 | 8.18 |
| Short-term deferred tax liabilities | 67.36 | 61.82 | 50.20 | ||
| Other non-interest bearing current liabilities | 59.53 | 193.51 | 100.56 | 60.85 | 7.40 |
| Current liabilities total | 135.25 | 269.42 | 181.55 | 107.27 | 15.58 |
| Balance sheet total (liabilities) | 1 800.99 | 1 909.88 | 1 996.81 | 1 805.09 | 1 513.30 |
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