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AROS HOLDING 2003 ApS — Credit Rating and Financial Key Figures
CVR number: 27444067
Hilmar Baunsgaards Boulevard 16, 2300 København S
flemming.sloth.lauridsen@gmail.com
tel: 29657285
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.78 | -15.92 | |||
| Gross profit | -18.78 | -15.92 | -18.24 | -38.29 | -21.45 |
| EBIT | -18.78 | -15.92 | -18.24 | -38.29 | -21.45 |
| Other financial income | 7 590.25 | 245.45 | 306.10 | 606.54 | 1 121.76 |
| Other financial expenses | -4.87 | -1 301.07 | -7.31 | - 150.80 | - 426.41 |
| Reduction non-current investment assets | - 479.33 | ||||
| Net income from associates (fin.) | 344.79 | 489.73 | 10.86 | 492.12 | 602.20 |
| Pre-tax profit | 7 911.39 | - 581.82 | 291.41 | 909.56 | 796.76 |
| Income taxes | -1 664.66 | 233.43 | -61.83 | -96.48 | 89.94 |
| Net earnings | 6 246.73 | - 348.39 | 229.59 | 813.08 | 886.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 785.66 | 3 363.58 | 3 479.94 | 3 770.34 | 3 872.53 |
| Investments total | 2 785.66 | 3 363.58 | 3 479.94 | 3 770.34 | 3 872.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 153.48 | 50.00 | |||
| Current owed by particip. interest comp. | 494.27 | 1 708.57 | |||
| Current other receivables | 1.84 | 0.85 | |||
| Current deferred tax assets | 286.81 | 221.47 | 140.04 | 257.05 | |
| Short term receivables total | 496.11 | 441.15 | 271.47 | 1 848.61 | 257.05 |
| Other current investments | 8 059.70 | 5 382.00 | 5 380.82 | 4 229.70 | 6 224.79 |
| Cash and bank deposits | 227.86 | 303.89 | 92.47 | 129.46 | 14.35 |
| Cash and cash equivalents | 8 287.56 | 5 685.89 | 5 473.28 | 4 359.16 | 6 239.13 |
| Balance sheet total (assets) | 11 569.33 | 9 490.62 | 9 224.70 | 9 978.11 | 10 368.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 500.00 | 61.00 | 500.00 | 79.40 |
| Other reserves | 2 753.16 | 3 282.89 | 3 387.44 | 3 717.84 | 1 320.03 |
| Retained earnings | 682.40 | 5 899.40 | 5 385.46 | 4 784.66 | 7 916.14 |
| Profit of the financial year | 6 246.73 | - 348.39 | 229.59 | 813.08 | 886.70 |
| Shareholders equity total | 11 307.30 | 9 458.91 | 9 188.49 | 9 940.57 | 10 327.27 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 232.24 | ||||
| Other non-interest bearing current liabilities | 29.80 | 31.71 | 36.20 | 37.53 | 41.45 |
| Current liabilities total | 262.04 | 31.71 | 36.20 | 37.53 | 41.45 |
| Balance sheet total (liabilities) | 11 569.33 | 9 490.62 | 9 224.70 | 9 978.11 | 10 368.72 |
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