AAGADE 65, VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 33866224
Kærvej 3, 8600 Silkeborg
tel: 86800202
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.00 | -17.00 | -18.00 | -29.00 | -24.50 |
| Rents | -41.00 | -42.00 | -41.00 | -40.00 | -46.06 |
| Gross profit | -58.00 | -59.00 | -59.00 | -69.00 | -70.56 |
| Reduction in value of non-current assets | - 705.31 | ||||
| EBIT | -99.00 | - 101.00 | - 100.00 | -69.00 | 634.75 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -73.00 | -85.00 | -90.00 | -94.00 | -99.15 |
| Pre-tax profit | - 131.00 | - 144.00 | - 149.00 | - 163.00 | 535.84 |
| Income taxes | 29.00 | 32.00 | 33.00 | 34.00 | - 104.72 |
| Net earnings | - 102.00 | - 112.00 | - 116.00 | - 129.00 | 431.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 145.00 | 2 165.00 | 2 165.00 | 2 195.00 | 2 900.00 |
| Tangible assets total | 2 145.00 | 2 165.00 | 2 165.00 | 2 195.00 | 2 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.00 | 4.00 | 3.00 | 3.00 | 3.88 |
| Current deferred tax assets | 29.00 | 32.00 | 33.00 | 34.00 | 37.28 |
| Short term receivables total | 31.00 | 36.00 | 36.00 | 37.00 | 41.16 |
| Cash and bank deposits | 23.00 | 9.00 | 7.00 | 15.00 | 1.79 |
| Cash and cash equivalents | 23.00 | 9.00 | 7.00 | 15.00 | 1.79 |
| Balance sheet total (assets) | 2 199.00 | 2 210.00 | 2 208.00 | 2 247.00 | 2 942.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 571.00 | - 672.00 | - 785.00 | - 901.00 | 2 269.83 |
| Profit of the financial year | - 102.00 | - 112.00 | - 116.00 | - 129.00 | 431.12 |
| Shareholders equity total | - 593.00 | - 704.00 | - 821.00 | - 950.00 | 2 780.95 |
| Provisions | 142.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 12.00 | 12.00 | 12.00 | 20.00 |
| Current owed to group member | 2 781.00 | 2 902.00 | 3 017.00 | 3 185.00 | |
| Current liabilities total | 2 792.00 | 2 914.00 | 3 029.00 | 3 197.00 | 20.00 |
| Balance sheet total (liabilities) | 2 199.00 | 2 210.00 | 2 208.00 | 2 247.00 | 2 942.95 |
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