Aarhus Håndværk ApS — Credit Rating and Financial Key Figures

CVR number: 39511509
Mejlbyvej 58, 8250 Egå
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit198.90870.831 215.16
Employee benefit expenses- 283.59- 966.75-1 001.24
Total depreciation-7.87-16.67-23.08
EBIT-92.56- 112.59190.84
Other financial expenses-0.09-10.59-23.88
Pre-tax profit-92.65- 123.18166.95
Income taxes18.8424.72-37.63
Net earnings-73.81-98.46129.32

Assets (kDKK)

2018
2019
2020
Intangible assets total
Machinery and equipment42.1325.46226.91
Tangible assets total42.1325.46226.91
Investments total
Long term receivables total
Inventories total
Current trade debtors86.97240.3036.08
Current amounts owed by group member comp.5.6710.6723.34
Prepayments and accrued income44.7929.1736.52
Current other receivables123.20541.03
Current deferred tax assets18.8443.55
Short term receivables total156.27446.89636.97
Cash and bank deposits47.94
Cash and cash equivalents47.94
Balance sheet total (assets)198.40472.35911.82

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Retained earnings-73.81- 172.27
Profit of the financial year-73.81-98.46129.32
Shareholders equity total-23.81- 122.277.05
Provisions6.75
Non-current owed to group member324.11301.50
Non-current other liabilities56.1555.56
Non-current liabilities total380.26357.06
Current loans from credit institutions1.1214.96
Current trade creditors10.0010.0039.89
Current owed to group member126.10
Other non-interest bearing current liabilities84.99189.40501.07
Current liabilities total222.21214.37540.97
Balance sheet total (liabilities)198.40472.35911.82
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