BOLIGSERVICE AARS ApS — Credit Rating and Financial Key Figures
CVR number: 31073022
Løgstørvej 50, 9600 Aars
boligservice@aars.dk
tel: 40894623
www.boligservice-aars.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 457.00 | 621.00 | 412.41 | 428.65 | 393.09 |
| Employee benefit expenses | - 389.00 | - 401.00 | - 354.90 | - 380.12 | - 344.06 |
| EBIT | 68.00 | 220.00 | 57.51 | 48.53 | 49.04 |
| Other financial income | 300.00 | 0.06 | 0.05 | ||
| Other financial expenses | -12.00 | -15.00 | -2.39 | -3.06 | -2.72 |
| Pre-tax profit | 56.00 | 505.00 | 55.11 | 45.54 | 46.37 |
| Income taxes | -13.00 | -47.00 | -13.12 | -10.71 | -10.78 |
| Net earnings | 43.00 | 458.00 | 41.99 | 34.82 | 35.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.00 | 49.00 | 62.87 | 25.99 | 47.36 |
| Prepayments and accrued income | 14.00 | 16.00 | 16.15 | 15.84 | 13.40 |
| Current other receivables | 0.02 | 2.77 | |||
| Short term receivables total | 68.00 | 65.00 | 79.02 | 41.85 | 63.53 |
| Cash and bank deposits | 146.00 | 24.00 | 22.22 | 70.88 | 45.27 |
| Cash and cash equivalents | 146.00 | 24.00 | 22.22 | 70.88 | 45.27 |
| Balance sheet total (assets) | 214.00 | 89.00 | 101.24 | 112.73 | 108.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 668.00 | - 625.00 | - 166.99 | - 124.99 | -90.17 |
| Profit of the financial year | 43.00 | 458.00 | 41.99 | 34.82 | 35.59 |
| Shareholders equity total | - 500.00 | -42.00 | 0.01 | 34.83 | 70.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 620.00 | ||||
| Current trade creditors | 21.00 | 12.00 | 12.98 | 13.17 | 9.50 |
| Short-term deferred tax liabilities | 11.00 | 50.00 | 39.48 | 1.45 | 0.49 |
| Other non-interest bearing current liabilities | 62.00 | 69.00 | 48.77 | 63.28 | 28.38 |
| Current liabilities total | 714.00 | 131.00 | 101.23 | 77.90 | 38.38 |
| Balance sheet total (liabilities) | 214.00 | 89.00 | 101.24 | 112.73 | 108.80 |
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