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AART DE VOS ApS — Credit Rating and Financial Key Figures
CVR number: 13189900
Klosterport 4, 8000 Aarhus C
aartdevos@artdv.dk
tel: 86192401
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 684.33 | 4 161.34 | 4 262.24 | 3 888.31 | 4 158.76 |
| Employee benefit expenses | -2 753.15 | -3 189.08 | -3 161.53 | -3 287.74 | -3 484.95 |
| Total depreciation | -8.83 | -8.83 | -7.43 | ||
| EBIT | 922.35 | 963.43 | 1 093.29 | 600.56 | 673.81 |
| Other financial income | 15.32 | 7.39 | 5.41 | 8.41 | 16.75 |
| Other financial expenses | -3.25 | -10.99 | -16.92 | -53.68 | -53.79 |
| Pre-tax profit | 934.43 | 959.83 | 1 081.77 | 555.29 | 636.77 |
| Income taxes | - 205.55 | - 211.15 | - 238.80 | - 124.04 | - 141.11 |
| Net earnings | 728.87 | 748.68 | 842.97 | 431.25 | 495.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.25 | 7.43 | |||
| Tangible assets total | 16.25 | 7.43 | |||
| Investments total | 117.14 | 124.96 | 133.13 | 137.23 | 141.44 |
| Long term receivables total | |||||
| Finished products/goods | 3 814.80 | 4 665.38 | 4 578.32 | 4 386.41 | 4 235.40 |
| Advance payments | 264.03 | 172.47 | 61.84 | 42.04 | |
| Inventories total | 4 078.84 | 4 837.85 | 4 640.16 | 4 428.45 | 4 235.40 |
| Current trade debtors | 262.06 | 324.64 | 457.97 | 255.43 | 348.48 |
| Current amounts owed by group member comp. | 263.60 | ||||
| Prepayments and accrued income | 3.02 | ||||
| Current other receivables | 1.30 | 13.45 | 48.16 | ||
| Short term receivables total | 529.99 | 324.64 | 457.97 | 268.88 | 396.64 |
| Other current investments | 6.74 | 9.03 | 9.68 | 10.20 | 17.45 |
| Cash and bank deposits | 303.04 | 143.82 | 518.05 | 348.24 | 302.75 |
| Cash and cash equivalents | 309.78 | 152.85 | 527.73 | 358.44 | 320.20 |
| Balance sheet total (assets) | 5 052.00 | 5 447.73 | 5 758.99 | 5 192.99 | 5 093.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 700.00 | 700.00 | 800.00 | 500.00 | 500.00 |
| Retained earnings | 1 469.54 | 1 498.41 | 1 447.09 | 1 790.06 | 1 721.31 |
| Profit of the financial year | 728.87 | 748.68 | 842.97 | 431.25 | 495.67 |
| Shareholders equity total | 3 098.41 | 3 147.09 | 3 290.06 | 2 921.30 | 2 916.97 |
| Provisions | 3.58 | 1.64 | |||
| Non-current other liabilities | 205.98 | ||||
| Non-current deferred tax liabilities | 205.98 | 205.98 | 226.94 | 162.28 | |
| Non-current liabilities total | 205.98 | 205.98 | 205.98 | 226.94 | 162.28 |
| Current loans from credit institutions | 0.49 | ||||
| Advances received | 159.62 | 120.97 | 90.04 | 32.83 | 87.13 |
| Current trade creditors | 328.41 | 488.35 | 364.81 | 255.17 | 78.74 |
| Current owed to group member | 241.63 | 388.56 | 659.71 | 683.28 | |
| Short-term deferred tax liabilities | 203.08 | 213.09 | 240.44 | 124.04 | 141.11 |
| Other non-interest bearing current liabilities | 1 044.09 | 1 017.91 | 1 179.11 | 973.01 | 1 024.18 |
| Accruals and deferred income | 8.34 | 11.07 | |||
| Current liabilities total | 1 744.03 | 2 093.03 | 2 262.95 | 2 044.75 | 2 014.44 |
| Balance sheet total (liabilities) | 5 052.00 | 5 447.73 | 5 758.99 | 5 192.99 | 5 093.69 |
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