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Aarhus Sea Shop ApS — Credit Rating and Financial Key Figures

CVR number: 37103306
Gåseagervej 14, 8250 Egå
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 367.781 750.381 236.681 084.94797.25
Employee benefit expenses-1 102.80-1 124.52- 956.55- 961.63- 741.50
Total depreciation- 144.13- 119.84- 163.75- 118.34- 118.36
EBIT1 120.85506.02116.384.97-62.61
Other financial income0.571.063.830.11
Other financial expenses-86.75-90.16- 339.75- 379.50- 265.95
Pre-tax profit1 034.66416.91- 219.54- 374.54- 328.44
Income taxes- 228.18-94.0547.0081.0071.00
Net earnings806.48322.86- 172.54- 293.54- 257.44

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill235.00175.00115.0055.00
Intangible assets total235.00175.00115.0055.00
Buildings217.10163.41128.40147.68107.19
Machinery and equipment99.44141.0372.3049.4326.56
Tangible assets total316.54304.45200.69197.11133.75
Investments total81.1596.0092.9781.1072.33
Long term receivables total
Finished products/goods7 296.009 352.579 350.317 896.307 756.87
Inventories total7 296.009 352.579 350.317 896.307 756.87
Current trade debtors102.6421.7520.5216.3994.52
Prepayments and accrued income28.9432.97
Current other receivables53.7148.6747.7885.37180.17
Current deferred tax assets67.00165.00
Short term receivables total185.28103.3968.31168.76439.69
Cash and bank deposits11.7923.246.6833.7230.01
Cash and cash equivalents11.7923.246.6833.7230.01
Balance sheet total (assets)8 125.7610 054.659 833.968 432.008 432.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased650.00
Retained earnings272.551 079.031 401.881 229.35935.81
Profit of the financial year806.48322.86- 172.54- 293.54- 257.44
Shareholders equity total1 879.031 551.881 379.351 085.81828.37
Provisions81.0079.0032.00
Non-current deferred tax liabilities218.1896.05
Non-current liabilities total218.1896.05
Current loans from credit institutions3 117.035 272.195 759.434 899.965 126.01
Advances received64.3562.3756.0074.4192.63
Current trade creditors756.97946.19530.61423.57535.66
Current owed to participating504.651 233.851 483.171 549.521 538.86
Short-term deferred tax liabilities84.55218.1896.05
Other non-interest bearing current liabilities1 420.01594.93497.34398.74311.12
Current liabilities total5 947.558 327.718 422.617 346.197 604.28
Balance sheet total (liabilities)8 125.7610 054.659 833.968 432.008 432.65
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