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Campus Aarhus Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 43659219
Vestre Ringgade 26, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -49.87 | -38.53 | 105.67 |
| Reduction in value of non-current assets | - 732.41 | 3 499.32 | 816.28 |
| EBIT | - 782.28 | 3 460.78 | 921.96 |
| Other financial income | 1.42 | 9.16 | 1.05 |
| Other financial expenses | - 977.01 | - 811.95 | - 742.18 |
| Pre-tax profit | -1 757.87 | 2 658.00 | 180.83 |
| Income taxes | 386.73 | - 584.76 | -44.16 |
| Net earnings | -1 371.14 | 2 073.24 | 136.68 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 29 767.59 | 33 266.91 | 34 083.19 |
| Tangible assets total | 29 767.59 | 33 266.91 | 34 083.19 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 7 628.68 | 0.10 | |
| Current deferred tax assets | 386.73 | 139.80 | |
| Short term receivables total | 8 015.41 | 0.10 | 139.80 |
| Cash and bank deposits | 113.54 | 210.69 | 482.20 |
| Cash and cash equivalents | 113.54 | 210.69 | 482.20 |
| Balance sheet total (assets) | 37 896.55 | 33 477.70 | 34 705.19 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.01 | 40.01 | 40.01 |
| Share premium account | 13 184.99 | 13 184.99 | 13 184.99 |
| Retained earnings | -1 371.14 | 702.10 | |
| Profit of the financial year | -1 371.14 | 2 073.24 | 136.68 |
| Shareholders equity total | 11 853.86 | 13 927.10 | 14 063.78 |
| Provisions | 277.22 | 611.94 | |
| Non-current owed to group member | 25 000.00 | 17 300.00 | 18 300.00 |
| Non-current other liabilities | 3.20 | 2.56 | |
| Non-current liabilities total | 25 003.20 | 17 302.56 | 18 300.00 |
| Current trade creditors | 15.19 | ||
| Current owed to group member | 9.73 | 162.45 | 1 693.58 |
| Other non-interest bearing current liabilities | 1 029.75 | 1 808.36 | 20.71 |
| Current liabilities total | 1 039.48 | 1 970.82 | 1 729.48 |
| Balance sheet total (liabilities) | 37 896.55 | 33 477.70 | 34 705.19 |
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