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AAT EJENDOMME AARESTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 32283659
Haverslevvej 72, 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 113.48 | 141.30 | 163.44 | 161.36 | 184.30 |
| Total depreciation | -40.30 | -40.30 | -40.55 | -40.56 | -42.24 |
| EBIT | 73.17 | 100.99 | 122.89 | 120.80 | 142.06 |
| Other financial income | 64.43 | ||||
| Other financial expenses | -73.36 | -88.51 | - 102.71 | - 106.88 | -88.24 |
| Pre-tax profit | -0.19 | 76.92 | 20.18 | 13.92 | 53.82 |
| Income taxes | -9.08 | -27.09 | -13.34 | -1.30 | -11.84 |
| Net earnings | -9.27 | 49.83 | 6.84 | 12.62 | 41.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 518.33 | 2 487.96 | 2 447.41 | 2 474.37 | 2 432.13 |
| Tangible assets total | 2 518.33 | 2 487.96 | 2 447.41 | 2 474.37 | 2 432.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | 5.00 | 1.48 | ||
| Current deferred tax assets | 0.08 | ||||
| Short term receivables total | 100.00 | 5.00 | 1.56 | ||
| Cash and bank deposits | 50.06 | 13.75 | |||
| Cash and cash equivalents | 50.06 | 13.75 | |||
| Balance sheet total (assets) | 2 668.38 | 2 492.96 | 2 447.41 | 2 475.94 | 2 445.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 462.81 | 453.53 | 503.36 | 510.20 | 522.82 |
| Profit of the financial year | -9.27 | 49.83 | 6.84 | 12.62 | 41.98 |
| Shareholders equity total | 578.53 | 628.36 | 635.20 | 647.82 | 689.79 |
| Provisions | 194.17 | 199.60 | 203.48 | 204.86 | 201.95 |
| Non-current loans from credit institutions | 981.93 | ||||
| Non-current liabilities total | 981.93 | ||||
| Current loans from credit institutions | 54.64 | 391.24 | 124.65 | 777.08 | |
| Advances received | 10.66 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to group member | 720.74 | 1 163.64 | 1 400.12 | 791.11 | 1 464.17 |
| Short-term deferred tax liabilities | 3.66 | 21.67 | 9.46 | 14.75 | |
| Other non-interest bearing current liabilities | 124.06 | 88.46 | 64.50 | 45.06 | 65.21 |
| Current liabilities total | 913.75 | 1 665.01 | 1 608.73 | 1 623.26 | 1 554.14 |
| Balance sheet total (liabilities) | 2 668.38 | 2 492.96 | 2 447.41 | 2 475.94 | 2 445.88 |
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