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Aroma Service ApS — Credit Rating and Financial Key Figures
CVR number: 39281899
Hillerødvej 1 D, Alsønderup 3400 Hillerød
vinus2020@outlook.dk
tel: 22452527
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 62.20 | 657.78 | -96.17 | 566.41 |
| Employee benefit expenses | -65.63 | - 447.96 | -85.53 | - 241.75 |
| Total depreciation | -8.74 | -8.74 | -8.74 | |
| EBIT | -12.17 | 201.08 | - 190.44 | 324.66 |
| Pre-tax profit | -12.17 | 201.08 | - 190.44 | 324.66 |
| Income taxes | -41.56 | -71.97 | ||
| Net earnings | -12.17 | 159.52 | - 190.44 | 252.70 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 26.21 | 17.48 | 8.74 | 153.29 |
| Tangible assets total | 26.21 | 17.48 | 8.74 | 153.29 |
| Investments total | 45.00 | 45.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 437.16 | 27.79 | 497.84 | |
| Current other receivables | 0.20 | |||
| Short term receivables total | 437.16 | 27.99 | 497.84 | |
| Cash and bank deposits | 1.91 | 1.00 | 21.36 | 57.90 |
| Cash and cash equivalents | 1.91 | 1.00 | 21.36 | 57.90 |
| Balance sheet total (assets) | 28.13 | 455.64 | 103.09 | 754.03 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 |
| Other reserves | 0.00 | -82.10 | ||
| Retained earnings | -12.17 | 147.34 | ||
| Profit of the financial year | -12.17 | 159.52 | - 190.44 | 252.70 |
| Shareholders equity total | -11.17 | 148.34 | -42.10 | 210.60 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.21 | |||
| Current trade creditors | 181.09 | |||
| Short-term deferred tax liabilities | 41.56 | 41.56 | 113.53 | |
| Other non-interest bearing current liabilities | 39.30 | 265.74 | 103.43 | 248.82 |
| Current liabilities total | 39.30 | 307.29 | 145.19 | 543.43 |
| Balance sheet total (liabilities) | 28.13 | 455.64 | 103.09 | 754.03 |
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