ÅRS HANDEL OG SERVICE S.M.B.A.
CVR number: 29815232
Gl. Ullitsvej 23, Ullits 9640 Farsø
asfiskjm@yahoo.dk
tel: 29626248
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 591.36 | 729.25 | |||
| External services | - 666.20 | - 649.98 | |||
| Gross profit | -74.85 | 79.27 | |||
| Total depreciation | -44.74 | -56.28 | -57.22 | -57.22 | -38.61 |
| EBIT | - 119.59 | 22.79 | - 146.32 | - 146.32 | 68.41 |
| Other financial expenses | -2.98 | -13.67 | -3.80 | -3.80 | -0.94 |
| Pre-tax profit | - 122.57 | 9.12 | - 150.12 | - 150.12 | 67.47 |
| Net earnings | - 122.57 | 9.12 | - 150.12 | - 150.12 | 67.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 394.22 | 429.48 | 456.06 | 456.06 | 446.99 |
| Tangible assets total | 394.22 | 429.48 | 456.06 | 456.06 | 446.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 41.90 | 19.09 | 19.09 | 16.30 | |
| Cash and cash equivalents | 41.90 | 19.09 | 19.09 | 16.30 | |
| Balance sheet total (assets) | 394.22 | 471.38 | 475.14 | 475.14 | 463.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shares repurchased | 67.47 | ||||
| Other reserves | - 203.04 | - 325.61 | - 312.59 | - 312.59 | - 672.72 |
| Profit of the financial year | - 122.57 | 9.12 | - 150.12 | - 150.12 | 67.47 |
| Shareholders equity total | - 325.61 | - 316.49 | - 462.71 | - 462.71 | - 537.77 |
| Non-current other liabilities | 0.00 | 0.00 | |||
| Non-current liabilities total | 0.00 | 0.00 | |||
| Current loans from credit institutions | 16.67 | ||||
| Current trade creditors | 685.04 | 744.78 | 935.83 | 935.83 | 1 001.07 |
| Other non-interest bearing current liabilities | 18.12 | 43.09 | 2.02 | 2.02 | |
| Current liabilities total | 719.83 | 787.87 | 937.85 | 937.85 | 1 001.07 |
| Balance sheet total (liabilities) | 394.22 | 471.38 | 475.14 | 475.14 | 463.30 |
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