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Aarhus Street Food ApS — Credit Rating and Financial Key Figures

CVR number: 37808636
Ny Banegårdsgade 46, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 703.6627 499.7522 454.4727 052.2132 582.23
Employee benefit expenses-10 708.50-12 128.42-9 328.30-12 465.04-15 023.06
Other operating expenses- 117.28- 372.47
Total depreciation-1 179.05-1 369.25-1 012.32-1 453.74-1 558.22
EBIT6 816.1013 884.8112 113.8413 133.4315 628.47
Other financial income15.8126.0172.29121.77153.74
Other financial expenses-35.25-44.54-2.23-0.34- 199.32
Pre-tax profit6 796.6713 866.2712 183.9013 254.8615 582.90
Income taxes-1 496.08-3 050.68-2 681.04-2 916.08-3 473.56
Net earnings5 300.5810 815.599 502.8710 338.7812 109.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights713.23478.51233.41145.97
Intangible assets total713.23478.51233.41145.97
Buildings868.691 740.062 069.031 514.492 299.72
Machinery and equipment1 878.79983.861 527.301 092.08602.65
Tangible assets total2 747.482 723.923 596.332 606.572 902.37
Participating interests10.00
Investments total36.40
Long term receivables total
Raw materials and consumables203.42546.91515.98523.14140.26
Finished products/goods919.34842.881 103.231 043.07794.06
Inventories total1 122.761 389.791 619.201 566.21934.32
Current trade debtors1 321.291 726.242 371.792 607.10380.40
Current amounts owed by group member comp.2 600.914 046.534 535.121 220.76
Current owed by particip. interest comp.325.31
Prepayments and accrued income50.5947.7255.88157.29
Current other receivables4 586.04988.33826.35758.481 060.08
Short term receivables total8 558.836 808.837 789.154 743.621 765.79
Cash and bank deposits1 845.991 603.5515 299.9413 433.816 840.77
Cash and cash equivalents1 845.991 603.5515 299.9413 433.816 840.77
Balance sheet total (assets)14 988.2913 004.5928 538.0322 496.1812 479.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased8 000.0012 000.0010 000.0014 400.006 500.00
Other reserves-8 000.00-12 000.00-6 500.00
Retained earnings444.67-6 254.75-5 439.15-10 336.29-6 497.50
Profit of the financial year5 300.5810 815.599 502.8710 338.7812 109.34
Shareholders equity total5 795.254 610.8514 113.7114 452.505 661.83
Provisions107.5536.8995.0571.930.49
Non-current deferred tax liabilities2 622.882 528.19
Non-current liabilities total2 622.882 528.19
Advances received1 956.202 025.142 346.162 333.792 003.93
Current trade creditors1 561.911 328.792 549.551 867.222 979.25
Short-term deferred tax liabilities1 330.493 121.343 121.34545.00
Other non-interest bearing current liabilities4 236.891 881.593 689.331 242.561 289.14
Current liabilities total9 085.488 356.8511 706.385 443.566 817.33
Balance sheet total (liabilities)14 988.2913 004.5928 538.0322 496.1812 479.65
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