AARHUSE ApS — Credit Rating and Financial Key Figures
CVR number: 34736995
Jelshøjvej 36 B, 8270 Højbjerg
kontakt@esbenkirk.dk
tel: 61666971
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.26 | -6.00 | -6.13 | -6.13 | -7.50 |
| EBIT | -8.26 | -6.00 | -6.13 | -6.13 | -7.50 |
| Other financial income | 3.29 | 3.12 | 3.01 | 2.94 | 2.80 |
| Other financial expenses | -0.63 | -0.64 | -0.62 | -0.60 | |
| Pre-tax profit | -5.59 | -3.51 | -3.74 | -3.78 | -4.70 |
| Net earnings | -5.59 | -3.51 | -3.74 | -3.78 | -4.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.10 | 78.22 | 75.10 | 71.92 | 67.22 |
| Short term receivables total | 81.10 | 78.22 | 75.10 | 71.92 | 67.22 |
| Cash and bank deposits | 0.36 | 0.74 | 0.14 | 0.14 | |
| Cash and cash equivalents | 0.36 | 0.74 | 0.14 | 0.14 | |
| Balance sheet total (assets) | 81.10 | 78.58 | 75.84 | 72.06 | 67.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -8.30 | -13.89 | -17.41 | -21.15 | -24.93 |
| Profit of the financial year | -5.59 | -3.51 | -3.74 | -3.78 | -4.70 |
| Shareholders equity total | 66.11 | 62.59 | 58.85 | 55.07 | 50.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 8.93 | 9.92 | 10.93 | 10.93 | 10.93 |
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Current liabilities total | 14.99 | 15.99 | 16.99 | 16.99 | 16.99 |
| Balance sheet total (liabilities) | 81.10 | 78.58 | 75.84 | 72.06 | 67.36 |
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