Aarhus Kødengros ApS — Credit Rating and Financial Key Figures
CVR number: 43150944
Viaduktvej 7, 8260 Viby J
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 532.99 | 2 696.33 | 2 027.42 |
| Employee benefit expenses | -1 456.24 | -1 892.91 | |
| Total depreciation | -0.00 | -1 468.73 | - 120.93 |
| EBIT | 1 532.99 | - 228.63 | 13.58 |
| Other financial income | 31.26 | 19.51 | 16.29 |
| Other financial expenses | -2.25 | -31.42 | -37.84 |
| Pre-tax profit | 1 562.00 | - 240.55 | -7.98 |
| Income taxes | - 343.64 | - 269.18 | 3.30 |
| Net earnings | 1 218.36 | - 509.73 | -4.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 214.66 | 169.67 | |
| Tangible assets total | 214.66 | 169.67 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 898.31 | 1 143.55 | |
| Inventories total | 898.31 | 1 143.55 | |
| Current trade debtors | 2 281.87 | 1 431.19 | 1 587.79 |
| Current amounts owed by group member comp. | 431.88 | 407.82 | |
| Prepayments and accrued income | 37.97 | ||
| Current other receivables | 0.00 | 13.48 | 286.13 |
| Current deferred tax assets | 20.39 | 10.28 | 13.57 |
| Short term receivables total | 2 302.26 | 1 886.83 | 2 333.30 |
| Cash and bank deposits | 139.55 | 23.91 | |
| Cash and cash equivalents | 139.55 | 23.91 | |
| Balance sheet total (assets) | 2 441.81 | 2 999.80 | 3 670.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 218.36 | 708.63 | |
| Profit of the financial year | 1 218.36 | - 509.73 | -4.68 |
| Shareholders equity total | 1 258.36 | 748.63 | 743.95 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 232.13 | 447.82 | |
| Advances received | 19.70 | 49.08 | |
| Current trade creditors | 26.56 | 1 079.77 | 950.28 |
| Current owed to participating | 492.45 | ||
| Current owed to group member | 742.37 | 364.04 | |
| Short-term deferred tax liabilities | 364.04 | 259.06 | 259.06 |
| Other non-interest bearing current liabilities | 50.48 | 660.51 | 363.75 |
| Current liabilities total | 1 183.45 | 2 251.17 | 2 926.49 |
| Balance sheet total (liabilities) | 2 441.81 | 2 999.80 | 3 670.43 |
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