J. AARØE STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 34058059
Tingvej 10, 8543 Hornslet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 436.25 | 394.85 | 62.32 | - 107.44 | -90.97 |
| Employee benefit expenses | - 123.45 | - 137.03 | - 114.29 | -21.64 | -0.43 |
| Total depreciation | -23.35 | -22.00 | -28.16 | -3.21 | -3.21 |
| EBIT | 289.46 | 235.82 | -80.14 | - 132.29 | -94.61 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -10.57 | -11.54 | -11.51 | -25.05 | -30.03 |
| Pre-tax profit | 279.03 | 224.28 | -91.65 | - 157.35 | - 124.64 |
| Income taxes | -61.43 | -49.49 | 20.10 | 11.67 | 49.79 |
| Net earnings | 217.59 | 174.79 | -71.55 | - 145.68 | -74.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 27.51 | 9.80 | |||
| Intangible assets total | 27.51 | 9.80 | |||
| Land and waters | 1 298.72 | 1 295.50 | 1 292.29 | 1 289.08 | 1 285.87 |
| Tangible assets total | 1 298.72 | 1 295.50 | 1 292.29 | 1 289.08 | 1 285.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.80 | 206.81 | 160.92 | 8.89 | 16.50 |
| Current other receivables | 276.44 | 210.33 | 154.45 | 37.77 | |
| Current deferred tax assets | 6.83 | 7.54 | 27.63 | 39.30 | 89.09 |
| Short term receivables total | 294.07 | 424.68 | 343.00 | 85.97 | 105.60 |
| Cash and bank deposits | 289.59 | 266.83 | 169.80 | 138.25 | |
| Cash and cash equivalents | 289.59 | 266.83 | 169.80 | 138.25 | |
| Balance sheet total (assets) | 1 909.88 | 1 996.81 | 1 805.09 | 1 513.30 | 1 391.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 329.99 | 547.59 | 722.38 | 650.82 | 505.15 |
| Profit of the financial year | 217.59 | 174.79 | -71.55 | - 145.68 | -74.85 |
| Shareholders equity total | 1 047.59 | 1 222.38 | 1 150.82 | 1 005.15 | 930.29 |
| Non-current bonds | 592.88 | 592.88 | 547.00 | 492.57 | 438.64 |
| Non-current owed to group member | 2.23 | ||||
| Non-current liabilities total | 592.88 | 592.88 | 547.00 | 492.57 | 440.87 |
| Current loans from credit institutions | 0.51 | ||||
| Current owed to participating | 14.09 | 30.79 | 46.41 | 8.18 | 8.18 |
| Short-term deferred tax liabilities | 61.82 | 50.20 | |||
| Other non-interest bearing current liabilities | 193.51 | 100.56 | 60.85 | 7.40 | 11.62 |
| Current liabilities total | 269.42 | 181.55 | 107.27 | 15.58 | 20.30 |
| Balance sheet total (liabilities) | 1 909.88 | 1 996.81 | 1 805.09 | 1 513.30 | 1 391.47 |
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