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AARØ & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 29817189
Dronningens Tværgade 2, 1302 København K
mail@aaro-co.dk
tel: 33111145
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 237.00 | 12 163.00 | 11 349.00 | 12 289.01 | 11 418.67 |
| Employee benefit expenses | -12 705.49 | -11 415.29 | |||
| Other operating expenses | -10.99 | ||||
| Total depreciation | - 606.73 | - 620.10 | |||
| EBIT | 795.00 | - 352.00 | -1 993.00 | -1 034.20 | - 616.73 |
| Other financial expenses | -79.66 | - 235.23 | |||
| Pre-tax profit | 608.00 | - 327.00 | -1 584.00 | -1 113.86 | - 851.96 |
| Income taxes | 238.39 | 150.80 | |||
| Net earnings | 608.00 | - 327.00 | -1 584.00 | - 875.48 | - 701.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 998.89 | 2 800.10 | |||
| Tangible assets total | 2 998.89 | 2 800.10 | |||
| Investments total | 12 386.00 | 10 227.00 | 10 034.00 | 85.60 | 1.93 |
| Long term receivables total | |||||
| Finished products/goods | 4 326.56 | 3 252.61 | |||
| Inventories total | 4 326.56 | 3 252.61 | |||
| Current trade debtors | 481.41 | 591.54 | |||
| Prepayments and accrued income | 117.83 | 125.03 | |||
| Current other receivables | 216.02 | 9.44 | |||
| Current deferred tax assets | 745.25 | 896.06 | |||
| Short term receivables total | 1 560.51 | 1 622.07 | |||
| Cash and bank deposits | 82.91 | 163.88 | |||
| Cash and cash equivalents | 82.91 | 163.88 | |||
| Balance sheet total (assets) | 12 386.00 | 10 227.00 | 10 034.00 | 9 054.46 | 7 840.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 132.00 | 6 255.00 | 4 671.00 | 150.00 | 150.00 |
| Retained earnings | - 608.00 | 327.00 | 1 584.00 | 4 521.02 | 3 645.55 |
| Profit of the financial year | 608.00 | - 327.00 | -1 584.00 | - 875.48 | - 701.16 |
| Shareholders equity total | 4 132.00 | 6 255.00 | 4 671.00 | 3 795.55 | 3 094.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 455.50 | ||||
| Advances received | 51.57 | 132.73 | |||
| Current trade creditors | 1 748.44 | 1 378.92 | |||
| Current owed to participating | 852.34 | 718.43 | |||
| Other non-interest bearing current liabilities | 2 606.57 | 2 060.63 | |||
| Current liabilities total | 5 258.91 | 4 746.20 | |||
| Balance sheet total (liabilities) | 4 132.00 | 6 255.00 | 4 671.00 | 9 054.46 | 7 840.59 |
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