Aarhus Remise ApS — Credit Rating and Financial Key Figures
CVR number: 43728881
Nørre Allé 86, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 182.22 | - 138.51 |
| EBIT | - 182.22 | - 138.51 |
| Other financial income | 0.05 | 0.57 |
| Other financial expenses | - 105.70 | - 381.99 |
| Pre-tax profit | - 287.88 | - 519.93 |
| Income taxes | 62.09 | 113.28 |
| Net earnings | - 225.79 | - 406.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 6 094.70 | 7 541.18 |
| Tangible assets total | 6 094.70 | 7 541.18 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 13.89 | |
| Current other receivables | 149.00 | 47.10 |
| Current deferred tax assets | 62.09 | 175.37 |
| Short term receivables total | 211.09 | 236.36 |
| Cash and bank deposits | 57.83 | 54.36 |
| Cash and cash equivalents | 57.83 | 54.36 |
| Balance sheet total (assets) | 6 363.62 | 7 831.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 225.79 | |
| Profit of the financial year | - 225.79 | - 406.64 |
| Shareholders equity total | - 185.79 | - 592.44 |
| Non-current liabilities total | ||
| Current trade creditors | 44.94 | 17.13 |
| Current owed to participating | 682.81 | |
| Current owed to group member | 6 504.47 | 7 724.39 |
| Current liabilities total | 6 549.41 | 8 424.33 |
| Balance sheet total (liabilities) | 6 363.62 | 7 831.90 |
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