BOLIGSERVICE AARS ApS
CVR number: 31073022
Løgstørvej 50, 9600 Aars
boligservice@aars.dk
tel: 40894623
www.boligservice-aars.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 438.00 | 457.00 | 621.00 | 412.41 | 428.65 |
| Employee benefit expenses | - 204.00 | - 389.00 | - 401.00 | - 354.90 | - 380.12 |
| EBIT | 234.00 | 68.00 | 220.00 | 57.51 | 48.53 |
| Other financial income | 300.00 | 0.06 | |||
| Other financial expenses | -14.00 | -12.00 | -15.00 | -2.39 | -3.06 |
| Pre-tax profit | 220.00 | 56.00 | 505.00 | 55.11 | 45.54 |
| Income taxes | -51.00 | -13.00 | -47.00 | -13.12 | -10.71 |
| Net earnings | 169.00 | 43.00 | 458.00 | 41.99 | 34.82 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.00 | 54.00 | 49.00 | 62.87 | 25.99 |
| Prepayments and accrued income | 13.00 | 14.00 | 16.00 | 16.15 | 15.84 |
| Current other receivables | 0.02 | ||||
| Short term receivables total | 21.00 | 68.00 | 65.00 | 79.02 | 41.85 |
| Cash and bank deposits | 165.00 | 146.00 | 24.00 | 22.22 | 70.88 |
| Cash and cash equivalents | 165.00 | 146.00 | 24.00 | 22.22 | 70.88 |
| Balance sheet total (assets) | 186.00 | 214.00 | 89.00 | 101.24 | 112.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 837.00 | - 668.00 | - 625.00 | - 166.99 | - 124.99 |
| Profit of the financial year | 169.00 | 43.00 | 458.00 | 41.99 | 34.82 |
| Shareholders equity total | - 543.00 | - 500.00 | -42.00 | 0.01 | 34.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 620.00 | 620.00 | |||
| Current trade creditors | 14.00 | 21.00 | 12.00 | 12.98 | 13.17 |
| Short-term deferred tax liabilities | 49.00 | 11.00 | 50.00 | 39.48 | 1.45 |
| Other non-interest bearing current liabilities | 46.00 | 62.00 | 69.00 | 48.77 | 63.28 |
| Current liabilities total | 729.00 | 714.00 | 131.00 | 101.23 | 77.90 |
| Balance sheet total (liabilities) | 186.00 | 214.00 | 89.00 | 101.24 | 112.73 |
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