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Aktieselskabet af 22.1.2021 — Credit Rating and Financial Key Figures
CVR number: 27439977
Store Torv 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3 224.45 | -40.46 | -52.00 | -46.62 | - 215.96 |
| EBIT | -3 224.45 | -40.46 | -52.00 | -46.62 | - 215.96 |
| Other financial income | 1 625.65 | 122.71 | 12.44 | 955.40 | |
| Other financial expenses | -0.02 | -12.11 | - 947.92 | ||
| Net income from associates (fin.) | 4 588.76 | 3 677.38 | 4 495.83 | ||
| Pre-tax profit | 1 364.29 | 5 250.46 | 4 566.54 | -34.18 | - 371.15 |
| Income taxes | 7 603.08 | 774.59 | 7.52 | 162.66 | |
| Net earnings | 8 967.38 | 6 025.05 | 4 566.54 | -26.66 | - 208.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27 224.61 | 29 645.80 | 36 632.82 | 13 788.74 | 13 788.74 |
| Investments total | 27 224.61 | 29 645.80 | 36 632.82 | 13 788.74 | 13 788.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67 032.69 | 22 334.84 | |||
| Current other receivables | 37 296.50 | ||||
| Current deferred tax assets | 7 603.09 | 7.52 | |||
| Short term receivables total | 74 635.79 | 22 334.84 | 7.52 | 37 296.50 | |
| Cash and bank deposits | 3.87 | 602.47 | 392.43 | 358.25 | 154.77 |
| Cash and cash equivalents | 3.87 | 602.47 | 392.43 | 358.25 | 154.77 |
| Balance sheet total (assets) | 101 864.27 | 52 583.11 | 37 025.26 | 14 154.51 | 51 240.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 78 722.67 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 22 603.08 | ||||
| Other reserves | 15 857.06 | 241.00 | |||
| Retained earnings | -28 907.05 | 30 269.75 | 9 195.88 | 13 762.42 | 13 735.76 |
| Profit of the financial year | 8 967.38 | 6 025.05 | 4 566.54 | -26.66 | - 208.49 |
| Shareholders equity total | 58 783.00 | 52 551.86 | 37 006.50 | 14 135.76 | 13 927.27 |
| Provisions | 18 488.24 | ||||
| Non-current owed to group member | 18 805.75 | ||||
| Non-current liabilities total | 18 805.75 | ||||
| Current trade creditors | 77.50 | 31.25 | 18.75 | 18.75 | 18.75 |
| Current owed to group member | 43 003.58 | ||||
| Other non-interest bearing current liabilities | 0.19 | ||||
| Current liabilities total | 43 081.27 | 31.25 | 18.75 | 18.75 | 18.75 |
| Balance sheet total (liabilities) | 101 864.27 | 52 583.11 | 37 025.26 | 14 154.51 | 51 240.01 |
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