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ÅF TeknikTrekanten A/S — Credit Rating and Financial Key Figures
CVR number: 41258810
Topkærvej 13 C, Kasted 8200 Aarhus N
mm@logistikparkenaarhus.dk
tel: 40646464
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 042.36 | 4 026.55 | 3 990.58 | 3 197.96 | 1 792.99 |
| Employee benefit expenses | -78.07 | -96.00 | -71.03 | -57.54 | |
| Other operating expenses | - 247.50 | - 800.28 | |||
| Total depreciation | -1 296.38 | -1 433.35 | -1 546.96 | -1 334.82 | - 632.07 |
| EBIT | 2 745.98 | 2 515.14 | 2 347.62 | 1 544.61 | 303.10 |
| Other financial income | 0.22 | 2.09 | 124.18 | 20.96 | |
| Other financial expenses | - 185.40 | -71.12 | -79.02 | -28.90 | -36.28 |
| Pre-tax profit | 2 560.57 | 2 444.24 | 2 270.69 | 1 639.89 | 287.77 |
| Income taxes | - 563.70 | - 537.34 | - 499.63 | - 359.29 | -4.94 |
| Net earnings | 1 996.87 | 1 906.90 | 1 771.06 | 1 280.60 | 282.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 25 122.52 | 23 869.85 | 24 435.06 | 15 775.78 | 28 671.67 |
| Machinery and equipment | 1 072.50 | 1 043.83 | 863.17 | 682.50 | 617.50 |
| Tangible assets total | 26 195.02 | 24 913.68 | 25 298.22 | 16 458.28 | 29 289.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 227.38 | 172.92 | 256.59 | 217.36 | 221.90 |
| Current amounts owed by group member comp. | 11 672.92 | ||||
| Prepayments and accrued income | 12.59 | 19.87 | 17.58 | ||
| Current other receivables | 0.18 | 6.71 | 13.27 | 19.52 | |
| Current deferred tax assets | 7.30 | 54.66 | 113.80 | 280.00 | 145.00 |
| Short term receivables total | 234.85 | 246.88 | 403.53 | 534.46 | 12 039.82 |
| Cash and bank deposits | 2 559.08 | 16.13 | |||
| Cash and cash equivalents | 2 559.08 | 16.13 | |||
| Balance sheet total (assets) | 26 429.88 | 25 160.56 | 25 701.76 | 19 551.82 | 41 345.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | 2 000.00 | ||||
| Other reserves | 13 306.26 | ||||
| Retained earnings | 1 744.94 | 3 741.81 | 5 648.71 | 5 419.77 | 3 898.83 |
| Profit of the financial year | 1 996.87 | 1 906.90 | 1 771.06 | 1 280.60 | 282.83 |
| Shareholders equity total | 13 741.81 | 15 648.71 | 17 419.77 | 18 700.37 | 27 487.92 |
| Provisions | 24.00 | 2 720.21 | |||
| Non-current loans from credit institutions | 7 091.81 | 6 166.24 | 5 266.91 | 10 299.00 | |
| Non-current liabilities total | 7 091.81 | 6 166.24 | 5 266.91 | 10 299.00 | |
| Current loans from credit institutions | 1 050.32 | 1 833.84 | 1 466.08 | ||
| Current trade creditors | 98.64 | 59.12 | 402.24 | 64.32 | 7.01 |
| Current owed to participating | 0.23 | 8.41 | 1.94 | ||
| Short-term deferred tax liabilities | 91.14 | 133.32 | |||
| Other non-interest bearing current liabilities | 4 423.31 | 1 452.43 | 1 138.35 | 694.05 | 697.65 |
| Current liabilities total | 5 572.26 | 3 345.62 | 3 015.07 | 851.46 | 837.99 |
| Balance sheet total (liabilities) | 26 429.88 | 25 160.56 | 25 701.76 | 19 551.82 | 41 345.12 |
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