AROS BOLIGBUREAU ApS — Credit Rating and Financial Key Figures
CVR number: 36447826
Valdemars Have 9, 8000 Aarhus C
palle@neistskov.dk
tel: 40103036
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -26.29 | -37.33 | -36.97 | -38.25 | -24.82 |
| Gross profit | -26.29 | -37.33 | -36.97 | -38.25 | -24.82 |
| EBIT | -26.29 | -37.33 | -36.97 | -38.25 | -24.82 |
| Other financial expenses | -24.38 | -36.25 | -33.04 | -2.66 | -0.00 |
| Pre-tax profit | -50.67 | -73.58 | -70.01 | -40.91 | -24.82 |
| Net earnings | -50.67 | -73.58 | -70.01 | -40.91 | -24.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 503.22 | 503.22 | 503.22 | 503.22 | 503.22 |
| Tangible assets total | 503.22 | 503.22 | 503.22 | 503.22 | 503.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 668.00 | 635.00 | 605.00 | 605.00 | |
| Short term receivables total | 668.00 | 635.00 | 605.00 | 605.00 | |
| Cash and bank deposits | 622.06 | 390.91 | 348.34 | 323.32 | 58.51 |
| Cash and cash equivalents | 622.06 | 390.91 | 348.34 | 323.32 | 58.51 |
| Balance sheet total (assets) | 1 793.28 | 1 529.13 | 1 456.56 | 1 431.54 | 561.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 528.39 | 1 454.81 | 1 384.80 | 1 343.89 | 511.72 |
| Retained earnings | 50.67 | 73.58 | 70.01 | 40.91 | 24.82 |
| Profit of the financial year | -50.67 | -73.58 | -70.01 | -40.91 | -24.82 |
| Shareholders equity total | 1 578.39 | 1 504.81 | 1 434.80 | 1 393.89 | 561.72 |
| Non-current loans from credit institutions | 27.13 | 18.07 | 9.02 | ||
| Non-current liabilities total | 27.13 | 18.07 | 9.02 | ||
| Current owed to group member | 187.76 | 6.25 | 12.75 | ||
| Other non-interest bearing current liabilities | 37.65 | ||||
| Current liabilities total | 187.76 | 6.25 | 12.75 | 37.65 | |
| Balance sheet total (liabilities) | 1 793.28 | 1 529.13 | 1 456.56 | 1 431.54 | 561.72 |
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