AASTRUPVEJ 31 ApS — Credit Rating and Financial Key Figures
CVR number: 32141536
Præsteskoven 6, Vonsbæk 6100 Haderslev
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.21 | -32.75 | -28.23 | -51.83 | -86.89 |
| Total depreciation | -55.58 | - 825.59 | -50.59 | -50.62 | -17.98 |
| EBIT | -87.78 | - 858.34 | -78.82 | - 102.44 | - 104.86 |
| Other financial expenses | - 130.48 | - 134.23 | - 137.77 | - 140.98 | - 145.45 |
| Pre-tax profit | - 218.26 | - 992.57 | - 216.59 | - 243.42 | - 250.32 |
| Income taxes | 58.72 | 36.73 | 36.52 | 42.42 | 51.59 |
| Net earnings | - 159.54 | - 955.83 | - 180.07 | - 201.00 | - 198.73 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 168.73 | 4 343.14 | 4 292.55 | 4 262.98 | 4 245.00 |
| Tangible assets total | 5 168.73 | 4 343.14 | 4 292.55 | 4 262.98 | 4 245.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.59 | 1.33 | |||
| Current deferred tax assets | 58.72 | 36.73 | 57.51 | 81.93 | 51.59 |
| Short term receivables total | 59.31 | 38.06 | 57.51 | 81.93 | 51.59 |
| Cash and bank deposits | 9.10 | 26.33 | 23.76 | 7.36 | 62.70 |
| Cash and cash equivalents | 9.10 | 26.33 | 23.76 | 7.36 | 62.70 |
| Balance sheet total (assets) | 5 237.14 | 4 407.54 | 4 373.82 | 4 352.27 | 4 359.30 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 200.89 | -1 360.44 | -2 316.27 | -2 496.34 | -2 697.34 |
| Profit of the financial year | - 159.54 | - 955.83 | - 180.07 | - 201.00 | - 198.73 |
| Shareholders equity total | -1 235.44 | -2 191.27 | -2 371.34 | -2 572.34 | -2 771.07 |
| Non-current owed to group member | 6 105.91 | 6 163.01 | 6 264.73 | 6 394.36 | 6 571.73 |
| Non-current other liabilities | 13.50 | 421.94 | 467.94 | ||
| Non-current liabilities total | 6 119.41 | 6 584.95 | 6 732.67 | 6 394.36 | 6 571.73 |
| Current trade creditors | 13.08 | 13.85 | 12.50 | 12.50 | 15.00 |
| Other non-interest bearing current liabilities | 340.09 | 517.75 | 543.63 | ||
| Current liabilities total | 353.17 | 13.85 | 12.50 | 530.25 | 558.63 |
| Balance sheet total (liabilities) | 5 237.14 | 4 407.54 | 4 373.82 | 4 352.27 | 4 359.30 |
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