FLYTTEFIRMAET AARSLAND A/S — Credit Rating and Financial Key Figures
CVR number: 76578818
Hedelundvej 7, 6705 Esbjerg Ø
tel: 75140111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 851.18 | 5 833.38 | 6 142.52 | 6 228.60 | 5 984.71 |
| Employee benefit expenses | -3 623.46 | -4 476.59 | -4 921.26 | -5 679.33 | -5 284.41 |
| Other operating expenses | -19.22 | ||||
| Total depreciation | - 350.00 | - 317.00 | - 298.02 | - 142.92 | - 172.75 |
| EBIT | 877.72 | 1 039.79 | 904.02 | 406.35 | 527.55 |
| Other financial income | 5.75 | 7.85 | 11.53 | 15.94 | |
| Other financial expenses | - 190.86 | - 178.55 | - 216.34 | - 299.37 | - 276.46 |
| Pre-tax profit | 686.85 | 866.99 | 695.53 | 118.50 | 267.03 |
| Income taxes | - 158.59 | - 189.74 | - 147.59 | -21.00 | -40.00 |
| Net earnings | 528.26 | 677.25 | 547.94 | 97.50 | 227.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 923.00 | 5 850.00 | 6 379.29 | 6 482.23 | 6 382.21 |
| Machinery and equipment | 615.00 | 551.00 | 116.97 | 410.64 | 612.91 |
| Tangible assets total | 6 538.00 | 6 401.00 | 6 496.26 | 6 892.87 | 6 995.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 060.05 | 1 130.83 | 1 582.04 | 1 333.83 | 869.91 |
| Current amounts owed by group member comp. | 242.87 | 2.26 | 254.56 | 412.46 | |
| Prepayments and accrued income | 35.70 | 36.49 | 218.79 | 308.14 | 228.70 |
| Current other receivables | 69.72 | 86.47 | 0.89 | ||
| Short term receivables total | 1 165.47 | 1 496.67 | 1 803.09 | 1 896.53 | 1 511.96 |
| Cash and bank deposits | 21.67 | 8.75 | 10.66 | 591.12 | 16.84 |
| Cash and cash equivalents | 21.67 | 8.75 | 10.66 | 591.12 | 16.84 |
| Balance sheet total (assets) | 7 725.14 | 7 906.41 | 8 310.01 | 9 380.52 | 8 523.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 530.00 | 350.00 | 500.00 | ||
| Retained earnings | - 524.99 | - 346.73 | 330.53 | 878.46 | 475.97 |
| Profit of the financial year | 528.26 | 677.25 | 547.94 | 97.50 | 227.03 |
| Shareholders equity total | 1 033.27 | 1 180.53 | 1 378.46 | 1 475.97 | 1 703.00 |
| Provisions | 213.00 | 224.00 | 296.00 | 317.00 | 357.00 |
| Non-current loans from credit institutions | 4 354.25 | 3 918.88 | 4 566.30 | 6 063.72 | 5 007.35 |
| Non-current leasing loans | 173.43 | 79.38 | |||
| Non-current liabilities total | 4 527.68 | 3 998.26 | 4 566.30 | 6 063.72 | 5 007.35 |
| Current loans from credit institutions | 422.90 | 1 289.83 | 956.29 | 433.30 | 701.49 |
| Current trade creditors | 381.99 | 459.16 | 403.79 | 486.63 | 221.95 |
| Current owed to group member | 142.97 | ||||
| Short-term deferred tax liabilities | 155.59 | 178.74 | 75.59 | ||
| Other non-interest bearing current liabilities | 847.74 | 575.90 | 633.57 | 603.90 | 533.14 |
| Current liabilities total | 1 951.18 | 2 503.63 | 2 069.24 | 1 523.83 | 1 456.58 |
| Balance sheet total (liabilities) | 7 725.14 | 7 906.41 | 8 310.01 | 9 380.52 | 8 523.92 |
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