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Aarhusbugtens Yacht Service ApS — Credit Rating and Financial Key Figures
CVR number: 43400630
Nordre Kærvej 9, 8444 Balle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 281.03 | |
| External services | -85.47 | |
| Gross profit | 197.95 | -90.86 |
| Employee benefit expenses | -6.60 | |
| EBIT | 191.35 | -90.86 |
| Other financial income | -0.05 | 0.01 |
| Other financial expenses | -5.11 | -5.67 |
| Pre-tax profit | 186.19 | -96.51 |
| Income taxes | 18.57 | |
| Net earnings | 186.19 | -77.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 4.31 | 4.31 |
| Inventories total | 4.31 | 4.31 |
| Current trade debtors | 250.51 | 156.88 |
| Current owed by particip. interest comp. | 0.38 | |
| Current other receivables | -0.38 | 18.66 |
| Current deferred tax assets | 18.57 | |
| Short term receivables total | 250.51 | 194.11 |
| Cash and bank deposits | 47.03 | 10.88 |
| Cash and cash equivalents | 47.03 | 10.88 |
| Balance sheet total (assets) | 301.85 | 209.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -37.35 | 148.84 |
| Profit of the financial year | 186.19 | -77.94 |
| Shareholders equity total | 188.84 | 110.89 |
| Non-current liabilities total | ||
| Current trade creditors | 57.48 | 97.72 |
| Current owed to participating | 7.13 | 0.69 |
| Other non-interest bearing current liabilities | 48.40 | |
| Current liabilities total | 113.02 | 98.41 |
| Balance sheet total (liabilities) | 301.85 | 209.30 |
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