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Aarhus Lister ApS — Credit Rating and Financial Key Figures
CVR number: 43002341
Forteledet 4, 8240 Risskov
lars@aarhuslister.dk
tel: 29937714
aarhuslister.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 8.21 | 158.02 | 270.66 | 473.67 |
| Employee benefit expenses | - 143.01 | - 323.61 | - 413.02 | |
| EBIT | 8.21 | 15.01 | -52.95 | 60.65 |
| Other financial income | 0.11 | 0.03 | ||
| Other financial expenses | -3.60 | -2.30 | -21.21 | -15.67 |
| Pre-tax profit | 4.53 | 12.71 | -74.05 | 45.01 |
| Income taxes | -1.67 | -4.68 | 15.42 | -10.36 |
| Net earnings | 2.86 | 8.03 | -58.63 | 34.65 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 29.70 | 29.70 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 76.73 | 206.00 | 241.26 | 334.06 |
| Inventories total | 76.73 | 206.00 | 241.26 | 334.06 |
| Current trade debtors | 1.28 | 0.26 | 11.42 | |
| Current amounts owed by group member comp. | 15.42 | |||
| Short term receivables total | 1.28 | 0.26 | 26.84 | |
| Cash and bank deposits | 12.79 | |||
| Cash and cash equivalents | 12.79 | |||
| Balance sheet total (assets) | 90.80 | 206.26 | 297.79 | 363.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.86 | 10.89 | -47.74 | |
| Profit of the financial year | 2.86 | 8.03 | -58.63 | 34.65 |
| Shareholders equity total | 42.86 | 50.89 | -7.74 | 26.91 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 39.14 | 100.43 | 98.22 | |
| Advances received | 6.95 | 6.95 | ||
| Current owed to participating | 3.50 | 7.00 | ||
| Current owed to group member | 40.00 | 66.42 | 124.42 | 116.01 |
| Short-term deferred tax liabilities | 1.75 | 10.36 | ||
| Other non-interest bearing current liabilities | 6.20 | 49.80 | 70.24 | 98.31 |
| Current liabilities total | 47.94 | 155.37 | 305.53 | 336.84 |
| Balance sheet total (liabilities) | 90.80 | 206.26 | 297.79 | 363.76 |
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