Aarhus Kommunes Klimaselskab ApS — Credit Rating and Financial Key Figures
CVR number: 43933825
Karen Blixens Boulevard 7, 8220 Brabrand
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 102.40 | |
| External services | -1 824.89 | - 702.87 |
| Gross profit | -1 824.89 | - 600.47 |
| Total depreciation | -85.43 | |
| EBIT | -1 824.89 | - 685.89 |
| Other financial expenses | -40.12 | - 171.82 |
| Pre-tax profit | -1 865.01 | - 857.72 |
| Net earnings | -1 865.01 | - 857.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 8 778.37 | |
| Advance payments and construction in progress | 285.13 | 1 531.48 |
| Tangible assets total | 285.13 | 10 309.85 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 102.40 | |
| Current other receivables | 3 015.76 | |
| Short term receivables total | 3 118.17 | |
| Cash and bank deposits | 40.00 | 40.00 |
| Cash and cash equivalents | 40.00 | 40.00 |
| Balance sheet total (assets) | 325.13 | 13 468.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 865.01 | |
| Profit of the financial year | -1 865.01 | - 857.72 |
| Shareholders equity total | -1 825.01 | -2 682.73 |
| Non-current owed to group member | 2 118.89 | 16 125.74 |
| Non-current liabilities total | 2 118.89 | 16 125.74 |
| Current trade creditors | 31.25 | 25.00 |
| Current liabilities total | 31.25 | 25.00 |
| Balance sheet total (liabilities) | 325.13 | 13 468.02 |
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