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K/S Ahlefeldtsgade — Credit Rating and Financial Key Figures
CVR number: 44568101
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 249.90 | 735.22 |
| Reduction in value of non-current assets | -3.38 | 180.00 |
| EBIT | 246.52 | 915.22 |
| Other financial income | 7.33 | |
| Other financial expenses | - 332.78 | - 385.98 |
| Pre-tax profit | -78.94 | 529.25 |
| Net earnings | -78.94 | 529.25 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 14 970.00 | 15 150.00 |
| Tangible assets total | 14 970.00 | 15 150.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.24 | |
| Short term receivables total | 0.24 | |
| Cash and bank deposits | 623.60 | 409.72 |
| Cash and cash equivalents | 623.60 | 409.72 |
| Balance sheet total (assets) | 15 593.60 | 15 559.96 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 6 680.00 | 6 680.00 |
| Shares repurchased | 300.00 | |
| Other reserves | - 300.00 | |
| Retained earnings | - 378.94 | |
| Profit of the financial year | -78.94 | 529.25 |
| Shareholders equity total | 6 601.06 | 6 830.31 |
| Non-current loans from credit institutions | 8 595.27 | 8 339.66 |
| Non-current liabilities total | 8 595.27 | 8 339.66 |
| Current loans from credit institutions | 251.37 | 259.27 |
| Current trade creditors | 22.00 | 22.68 |
| Current owed to group member | 42.46 | 44.00 |
| Other non-interest bearing current liabilities | 81.43 | 64.03 |
| Current liabilities total | 397.27 | 389.98 |
| Balance sheet total (liabilities) | 15 593.60 | 15 559.96 |
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