ÅÆØ 528 ApS — Credit Rating and Financial Key Figures

CVR number: 17694073
Lunddalsvej 37, 6800 Varde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales5 085.244 781.79
External services-16.88-26.34
Gross profit-15.94-33.50-36.505 068.374 755.45
EBIT-15.94-33.50-36.505 068.374 755.45
Other financial income12 518.011 683.883 175.089 335.331 792.15
Other financial expenses-5.94-2 182.01-9.29- 323.19-4 987.89
Net income from associates (fin.)1 843.413 687.744 163.70
Pre-tax profit14 339.543 156.117 292.9814 080.511 559.71
Income taxes-2 747.36113.05- 688.89-1 979.96687.55
Net earnings11 592.183 269.166 604.0912 100.552 247.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies11 820.9114 287.6717 113.3520 704.4618 787.46
Participating interests353.20326.52672.14824.28902.63
Investments total12 174.1114 614.1917 785.4921 528.7419 690.09
Long term receivables total
Inventories total
Current amounts owed by group member comp.18 258.5816 471.0413 339.3013 721.6214 528.43
Current other receivables3 360.00770.58794.27829.1235.00
Current deferred tax assets832.82641.67701.221 020.211 393.10
Short term receivables total22 451.4017 883.3014 834.7815 570.9515 956.52
Other current investments25 464.9627 318.9729 663.9341 795.6536 825.68
Cash and bank deposits1 612.611 438.766 189.14439.394 310.83
Cash and cash equivalents27 077.5728 757.7335 853.0642 235.0441 136.51
Balance sheet total (assets)61 703.0861 255.2368 473.3379 334.7276 783.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.002 000.002 000.002 000.0014 000.00
Other reserves8 597.1111 037.6914 201.3917 638.7716 105.99
Retained earnings35 568.8142 720.4140 825.8841 992.5941 625.92
Profit of the financial year11 592.183 269.166 604.0912 100.552 247.26
Shareholders equity total57 958.1059 227.2763 831.3673 931.9174 179.17
Non-current deferred tax liabilities1 100.912 570.34
Non-current liabilities total1 100.912 570.34
Current trade creditors16.2516.2516.25
Current owed to participating1 520.001 828.021 575.482 210.75
Current owed to group member127.94325.271 472.981 240.74
Short-term deferred tax liabilities2 998.36176.441.76
Other non-interest bearing current liabilities618.686.25222.05376.95
Current liabilities total3 744.982 027.963 541.062 832.472 603.95
Balance sheet total (liabilities)61 703.0861 255.2368 473.3379 334.7276 783.12
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