Aarslev ApS — Credit Rating and Financial Key Figures

CVR number: 38016997
Dalby Møllevej 7 C, Dalby 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-10.88- 139.86-96.06- 144.71- 143.12
Employee benefit expenses-80.69- 101.34- 101.47- 100.96
EBIT-10.88- 220.55- 197.40- 246.18- 244.08
Other financial income2 587.60840.452 122.001 608.20
Other financial expenses-4.59-49.54-2 872.67-17 456.39-5.97
Net income from associates (fin.)24 622.65-53.52-45.37
Pre-tax profit24 607.182 317.52-2 229.61-15 634.081 312.79
Income taxes- 532.88- 221.72
Net earnings24 607.181 784.63-2 229.61-15 634.081 091.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 000.001 000.001 000.001 000.00
Tangible assets total1 000.001 000.001 000.001 000.00
Holdings in group member companies41.4840.00
Investments total41.4840.00
Non-current other receivables205.20
Long term receivables total205.20
Inventories total
Current amounts owed by group member comp.1 945.451 962.71
Current other receivables20 000.0020 608.6821 219.941 813.92980.82
Current deferred tax assets50.42
Short term receivables total20 000.0020 608.6821 270.373 759.382 943.53
Other current investments18 838.3313 339.5613 963.7313 723.12
Cash and bank deposits20 034.47276.51474.91179.3796.99
Cash and cash equivalents20 034.4719 114.8413 814.4814 143.0913 820.11
Balance sheet total (assets)40 034.4740 723.5236 084.8418 943.9518 008.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 000.001 500.001 500.002 200.001 500.00
Retained earnings13 349.1736 456.3536 740.9832 311.3715 177.28
Profit of the financial year24 607.181 784.63-2 229.61-15 634.081 091.07
Shareholders equity total40 006.3539 790.9836 061.3718 927.2817 818.35
Non-current liabilities total
Current loans from credit institutions39.93
Current owed to participating312.34
Short-term deferred tax liabilities555.80142.82
Other non-interest bearing current liabilities28.1324.4723.4716.6747.67
Current liabilities total28.13932.5423.4716.67190.49
Balance sheet total (liabilities)40 034.4740 723.5236 084.8418 943.9518 008.84
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