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Aros Green and Outdoor ApS — Credit Rating and Financial Key Figures
CVR number: 38621254
Tandrupvej 2, Hørslev 8462 Harlev J
acopmann@gmail.com
tel: 21490199
www.hoerslevjulemarked.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 193.14 | 275.69 | 792.52 | 1 002.01 | 803.98 |
| Costs of manufacturing | -99.56 | - 153.62 | - 280.25 | - 524.16 | - 456.13 |
| External services | -4.38 | -1.70 | -4.70 | -6.89 | -11.69 |
| Rents | -5.29 | -26.30 | -24.76 | -33.34 | -84.13 |
| Gross profit | 74.88 | 83.40 | 467.29 | 404.88 | 218.56 |
| Costs of management | -9.02 | -10.67 | -15.52 | -32.73 | -33.46 |
| Total depreciation | -36.60 | -65.00 | -96.07 | - 150.79 | - 115.03 |
| EBIT | 38.28 | 18.40 | 371.22 | 184.96 | 12.55 |
| Other financial income | 0.36 | 0.85 | 0.08 | ||
| Other financial expenses | -0.01 | -0.22 | -0.02 | -3.84 | -0.96 |
| Pre-tax profit | 38.27 | 18.18 | 371.55 | 181.97 | 11.67 |
| Income taxes | -8.42 | -4.76 | -81.25 | -40.03 | -2.54 |
| Net earnings | 29.85 | 13.42 | 290.30 | 141.94 | 9.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16.67 | ||||
| Machinery and equipment | 79.87 | 115.78 | 251.12 | 267.58 | |
| Tangible assets total | 16.67 | 79.87 | 115.78 | 251.12 | 267.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 864.00 | 864.00 | 864.00 | ||
| Inventories total | 864.00 | 864.00 | 864.00 | ||
| Current trade debtors | 26.64 | 13.93 | 644.50 | 613.45 | 63.10 |
| Current other receivables | 5.47 | 12.92 | |||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 26.64 | 19.41 | 644.50 | 613.45 | 84.02 |
| Cash and bank deposits | 50.50 | 176.25 | 72.66 | 346.43 | 498.93 |
| Cash and cash equivalents | 50.50 | 176.25 | 72.66 | 346.43 | 498.93 |
| Balance sheet total (assets) | 93.81 | 275.52 | 1 696.94 | 2 075.00 | 1 714.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.10 | 11.75 | 25.17 | 315.47 | 457.41 |
| Profit of the financial year | 29.85 | 13.42 | 290.30 | 141.94 | 9.13 |
| Shareholders equity total | 61.75 | 75.17 | 365.47 | 507.41 | 516.54 |
| Provisions | 0.66 | 1.45 | 39.88 | 76.38 | 78.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 195.03 | 1 156.61 | 1 331.38 | 1 025.76 |
| Short-term deferred tax liabilities | 2.65 | 3.88 | 42.66 | 3.55 | |
| Other non-interest bearing current liabilities | 21.75 | 92.33 | 156.28 | 93.28 | |
| Current liabilities total | 31.40 | 198.90 | 1 291.60 | 1 491.20 | 1 119.04 |
| Balance sheet total (liabilities) | 93.81 | 275.52 | 1 696.94 | 2 075.00 | 1 714.53 |
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