Aerholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43736043
Lundebjerggårdsvej 158, 2740 Skovlunde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.22 | -5.00 |
| EBIT | -14.22 | -5.00 |
| Other financial expenses | -0.02 | -5.24 |
| Net income from associates (fin.) | 1 292.37 | -18.43 |
| Pre-tax profit | 1 278.13 | -28.66 |
| Income taxes | 2.97 | |
| Net earnings | 1 278.13 | -25.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 332.37 | 813.95 |
| Investments total | 1 332.37 | 813.95 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 361.74 | |
| Current deferred tax assets | 1.10 | |
| Short term receivables total | 362.84 | |
| Cash and bank deposits | 5.18 | 7.40 |
| Cash and cash equivalents | 5.18 | 7.40 |
| Balance sheet total (assets) | 1 337.55 | 1 184.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 1 000.00 |
| Other reserves | 792.37 | 23.95 |
| Retained earnings | - 914.37 | 132.19 |
| Profit of the financial year | 1 278.13 | -25.70 |
| Shareholders equity total | 1 328.13 | 1 180.44 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | 3.75 |
| Current owed to group member | 5.67 | |
| Other non-interest bearing current liabilities | 0.00 | |
| Current liabilities total | 9.42 | 3.75 |
| Balance sheet total (liabilities) | 1 337.55 | 1 184.19 |
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