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AARS BOLIGHUS A/S — Credit Rating and Financial Key Figures

CVR number: 32677398
Løgstørvej 47, 9600 Aars
aarsbolighus@aars.dk
tel: 96979809
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 333.131 815.051 659.221 437.741 849.13
Employee benefit expenses-1 253.03- 953.02- 645.70- 766.93- 636.18
Other operating expenses-23.27
Total depreciation-23.89-40.00-40.00-40.00-40.00
EBIT2 056.21798.76973.51630.811 172.95
Other financial expenses-27.29-43.57-86.86-51.67-21.52
Pre-tax profit2 028.93755.19886.66579.141 151.42
Income taxes- 447.19- 166.49- 195.12- 127.36- 253.30
Net earnings1 581.73588.71691.54451.78898.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment176.11136.1196.1156.1116.11
Tangible assets total176.11136.1196.1156.1116.11
Investments total1.701.701.701.701.70
Non-current loans receivable20.0020.0020.0020.0020.00
Non-current other receivables266.66313.73297.10298.37287.54
Long term receivables total286.66333.73317.10318.37307.54
Finished products/goods2 895.383 048.973 078.283 357.373 441.63
Inventories total2 895.383 048.973 078.283 357.373 441.63
Current trade debtors77.7250.2067.20316.9350.11
Current amounts owed by group member comp.63.371.121.121.12
Prepayments and accrued income29.1431.1526.641.4415.58
Current other receivables46.0036.3311.608.71
Short term receivables total216.23117.68106.55328.1966.81
Cash and bank deposits1 694.61455.821 761.04523.341 482.87
Cash and cash equivalents1 694.61455.821 761.04523.341 482.87
Balance sheet total (assets)5 270.684 094.015 360.784 585.075 316.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Shares repurchased1 581.73673.04898.12
Retained earnings417.271 325.961 914.672 606.212 159.87
Profit of the financial year1 581.73588.71691.54451.78898.12
Shareholders equity total4 081.733 088.713 107.213 559.004 457.12
Provisions65.0081.5073.5063.7058.60
Non-current liabilities total
Current trade creditors321.31198.35357.14329.01221.44
Current owed to group member403.611 352.52301.6528.43
Short-term deferred tax liabilities436.19149.99203.11137.16258.40
Other non-interest bearing current liabilities366.45171.86267.29194.56292.67
Current liabilities total1 123.95923.802 180.06962.37800.94
Balance sheet total (liabilities)5 270.684 094.015 360.784 585.075 316.66
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