Jyllands Allé 4 ApS — Credit Rating and Financial Key Figures
CVR number: 45141276
Paludan-Müllers Vej 84, 8200 Aarhus N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 182.13 | 706.52 |
| Reduction in value of non-current assets | -2 894.00 | 199.00 |
| EBIT | -1 711.87 | 905.52 |
| Other financial income | 49.52 | 9.00 |
| Other financial expenses | - 567.59 | - 541.51 |
| Pre-tax profit | -2 229.93 | 373.01 |
| Income taxes | 476.88 | -81.41 |
| Net earnings | -1 753.06 | 291.60 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 31 719.00 | 32 291.45 |
| Tangible assets total | 31 719.00 | 32 291.45 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 764.33 | |
| Prepayments and accrued income | 23.78 | 21.75 |
| Current other receivables | 24.00 | 13.73 |
| Short term receivables total | 47.78 | 799.81 |
| Balance sheet total (assets) | 31 766.78 | 33 091.25 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 13 591.14 | 11 838.09 |
| Profit of the financial year | -1 753.06 | 291.60 |
| Shareholders equity total | 12 338.09 | 12 629.68 |
| Provisions | 2 492.00 | 2 536.00 |
| Non-current loans from credit institutions | 9 354.46 | 9 102.25 |
| Non-current liabilities total | 9 354.46 | 9 102.25 |
| Current loans from credit institutions | 181.00 | 241.00 |
| Advances received | 142.62 | 144.00 |
| Current trade creditors | 7.70 | 808.44 |
| Current owed to group member | 6 655.89 | 6 934.02 |
| Short-term deferred tax liabilities | 145.12 | 37.41 |
| Other non-interest bearing current liabilities | 449.89 | 658.45 |
| Current liabilities total | 7 582.23 | 8 823.31 |
| Balance sheet total (liabilities) | 31 766.78 | 33 091.25 |
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