ÅRHUSVEJ 190 ApS — Credit Rating and Financial Key Figures
CVR number: 35522379
Århusvej 190, Trustrup 8570 Trustrup
fendinge@yahoo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 429.41 | 432.52 | 476.60 | 507.34 | 500.96 |
| Total depreciation | -49.06 | -49.06 | -49.06 | -52.50 | -54.98 |
| EBIT | 380.36 | 383.47 | 427.55 | 454.84 | 445.98 |
| Other financial income | 0.25 | 0.20 | |||
| Other financial expenses | -44.57 | -43.79 | -40.56 | -37.47 | -34.60 |
| Pre-tax profit | 335.78 | 339.68 | 386.98 | 417.62 | 411.58 |
| Income taxes | -71.35 | -75.05 | -85.37 | -92.35 | -90.97 |
| Net earnings | 264.44 | 264.63 | 301.61 | 325.27 | 320.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 610.16 | 4 561.10 | 4 512.05 | 4 731.95 | 4 676.97 |
| Tangible assets total | 4 610.16 | 4 561.10 | 4 512.05 | 4 731.95 | 4 676.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.83 | 1.83 | 1.83 | 1.83 | |
| Current other receivables | 30.82 | 1.65 | |||
| Current deferred tax assets | 7.63 | ||||
| Short term receivables total | 1.83 | 1.83 | 1.83 | 32.66 | 9.28 |
| Cash and bank deposits | 249.71 | 492.45 | 648.81 | 597.81 | 696.86 |
| Cash and cash equivalents | 249.71 | 492.45 | 648.81 | 597.81 | 696.86 |
| Balance sheet total (assets) | 4 861.70 | 5 055.38 | 5 162.69 | 5 362.42 | 5 383.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 183.00 | 202.50 | |||
| Retained earnings | 2 103.74 | 2 368.17 | 2 632.81 | 2 751.42 | 2 874.19 |
| Profit of the financial year | 264.44 | 264.63 | 301.61 | 325.27 | 320.60 |
| Shareholders equity total | 2 449.17 | 2 713.81 | 3 015.42 | 3 340.70 | 3 478.30 |
| Provisions | 23.27 | 12.47 | 1.68 | 4.46 | |
| Non-current loans from credit institutions | 2 177.12 | 2 055.48 | 1 932.99 | 1 809.63 | 1 690.24 |
| Non-current liabilities total | 2 177.12 | 2 055.48 | 1 932.99 | 1 809.63 | 1 690.24 |
| Current loans from credit institutions | 122.27 | 124.39 | 126.53 | 128.68 | 126.00 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 64.07 | 68.51 | 78.57 | 69.43 | 81.07 |
| Other non-interest bearing current liabilities | 18.30 | 73.21 | 2.02 | ||
| Current liabilities total | 212.14 | 273.62 | 212.60 | 207.63 | 214.57 |
| Balance sheet total (liabilities) | 4 861.70 | 5 055.38 | 5 162.69 | 5 362.42 | 5 383.11 |
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