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Aarhusgade 3 ApS — Credit Rating and Financial Key Figures
CVR number: 40696989
Klareboderne 2, 1115 København K
tomasrosenlund@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -2.75 | -35.64 | -9.46 | 209.98 |
| EBIT | -5.75 | -2.75 | -35.64 | -9.46 | 209.98 |
| Other financial income | 0.06 | 0.08 | |||
| Net income from associates (fin.) | - 100.00 | ||||
| Pre-tax profit | -5.75 | -2.75 | -35.64 | -9.40 | 210.06 |
| Net earnings | -5.75 | -2.75 | -35.64 | -9.40 | 210.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 59.87 | 59.87 | 58.87 | 58.87 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 167.87 | |||
| Current amounts owed by group member comp. | 29.10 | 168.95 | 127.67 | |
| Short term receivables total | 29.10 | 168.95 | 295.54 | |
| Cash and bank deposits | 28.84 | 16.27 | 18.71 | |
| Cash and cash equivalents | 28.84 | 16.27 | 18.71 | |
| Balance sheet total (assets) | 59.87 | 117.81 | 244.09 | 373.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 108.96 | - 114.71 | -57.46 | -93.10 | - 102.50 |
| Profit of the financial year | -5.75 | -2.75 | -35.64 | -9.40 | 210.06 |
| Shareholders equity total | -14.71 | -17.46 | -53.10 | -62.50 | 147.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 76.96 | 76.96 |
| Current owed to participating | 5.75 | 68.37 | 52.67 | 28.09 | |
| Current owed to group member | 3.96 | 3.96 | 71.96 | ||
| Other non-interest bearing current liabilities | 41.28 | 229.63 | 120.52 | ||
| Current liabilities total | 14.71 | 77.34 | 170.92 | 306.59 | 225.57 |
| Balance sheet total (liabilities) | 59.87 | 117.81 | 244.09 | 373.12 |
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