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AARGAB ApS — Credit Rating and Financial Key Figures
CVR number: 31183618
Marupvej 31 B, 6900 Skjern
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 100.67 | - 221.56 |
| Gross profit | - 100.67 | - 221.56 |
| Employee benefit expenses | - 270.00 | - 273.00 |
| EBIT | - 370.67 | - 494.56 |
| Other financial income | 4 906.11 | 5 083.91 |
| Net income from associates (fin.) | 25 255.06 | 35 870.16 |
| Pre-tax profit | 29 790.50 | 40 459.50 |
| Income taxes | -1 041.41 | -1 091.80 |
| Net earnings | 28 749.09 | 39 367.69 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 171 066.22 | 182 484.62 |
| Investments total | 171 066.22 | 182 484.62 |
| Non-current loans receivable | 3 750.06 | 3 750.06 |
| Non-current other receivables | 3 719.53 | |
| Long term receivables total | 3 750.06 | 7 469.60 |
| Inventories total | ||
| Current amounts owed by group member comp. | 3 316.95 | 4 698.52 |
| Current deferred tax assets | 6 697.80 | 8 201.25 |
| Short term receivables total | 10 014.75 | 12 899.77 |
| Other current investments | 60 726.31 | 71 049.05 |
| Cash and bank deposits | 14 081.98 | 16 617.05 |
| Cash and cash equivalents | 74 808.29 | 87 666.10 |
| Balance sheet total (assets) | 259 639.32 | 290 520.09 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | 10 400.00 |
| Other reserves | 98 364.87 | 113 415.59 |
| Retained earnings | 121 764.04 | 119 062.41 |
| Profit of the financial year | 28 749.09 | 39 367.69 |
| Shareholders equity total | 253 003.01 | 282 370.70 |
| Non-current deferred tax liabilities | 8 010.14 | |
| Non-current liabilities total | 8 010.14 | |
| Current trade creditors | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 6 621.32 | 124.25 |
| Current liabilities total | 6 636.32 | 139.25 |
| Balance sheet total (liabilities) | 259 639.32 | 290 520.09 |
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