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Aroma Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38515365
Tivoli 22, 5970 Ærøskøbing
aromatisk@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 174.00 | 168.00 | 165.00 | 203.00 | 381.26 |
| Total depreciation | -36.00 | -37.00 | -37.00 | -37.00 | -64.59 |
| EBIT | 138.00 | 131.00 | 128.00 | 166.00 | 316.67 |
| Other financial income | -49.00 | ||||
| Other financial expenses | -70.00 | -62.00 | - 118.00 | - 164.00 | - 242.34 |
| Pre-tax profit | 19.00 | 69.00 | 10.00 | 2.00 | 74.33 |
| Income taxes | -15.00 | -15.00 | -4.00 | -7.20 | |
| Net earnings | 4.00 | 54.00 | 6.00 | 2.00 | 67.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 918.00 | 1 954.00 | 1 916.00 | 2 870.00 | 3 554.26 |
| Other tangible assets | 14.00 | 14.00 | 13.50 | ||
| Tangible assets total | 1 918.00 | 1 954.00 | 1 930.00 | 2 884.00 | 3 567.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.00 | ||||
| Current amounts owed by group member comp. | 15.00 | 14.96 | |||
| Prepayments and accrued income | 7.00 | 7.00 | 7.00 | 7.00 | 7.78 |
| Current other receivables | 225.00 | ||||
| Short term receivables total | 7.00 | 7.00 | 7.00 | 267.00 | 22.74 |
| Cash and bank deposits | 97.00 | 3.00 | 4.00 | 15.00 | |
| Cash and cash equivalents | 97.00 | 3.00 | 4.00 | 15.00 | |
| Balance sheet total (assets) | 2 022.00 | 1 964.00 | 1 941.00 | 3 166.00 | 3 590.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | -46.00 | 8.00 | 14.00 | 15.70 |
| Profit of the financial year | 4.00 | 54.00 | 6.00 | 2.00 | 67.13 |
| Shareholders equity total | 4.00 | 58.00 | 64.00 | 66.00 | 132.82 |
| Provisions | 23.00 | 38.00 | 42.00 | 44.00 | 66.39 |
| Non-current loans from credit institutions | 447.00 | 422.00 | 395.00 | 369.00 | 1 522.72 |
| Non-current owed to group member | 1 503.00 | 783.00 | 811.00 | 1 357.00 | 1 199.69 |
| Non-current other liabilities | 13.00 | ||||
| Non-current liabilities total | 1 950.00 | 1 205.00 | 1 206.00 | 1 739.00 | 2 722.41 |
| Current loans from credit institutions | 28.00 | 628.00 | 609.00 | 1 307.00 | 621.02 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 14.07 |
| Other non-interest bearing current liabilities | 7.00 | 25.00 | 10.00 | 33.79 | |
| Current liabilities total | 45.00 | 663.00 | 629.00 | 1 317.00 | 668.88 |
| Balance sheet total (liabilities) | 2 022.00 | 1 964.00 | 1 941.00 | 3 166.00 | 3 590.50 |
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