Aarhus Portvinsdag ApS

CVR number: 38807781

Blomstervangen 18, 8250 Egå

aarhusportvinsdag@gmail.com

www.aarhusportvinsdag.dk

Free credit report

Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	57.07	63.21	74.00	-29.11
EBIT	57.07	63.21	74.00	-29.11
Other financial expenses			-0.12	-0.95
Pre-tax profit	57.07	63.21	73.88	-30.05
Income taxes	-13.38	-14.25	-17.16	6.42
Net earnings	43.69	48.95	56.72	-23.63

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	1.71	11.23	11.94	8.29
Current deferred tax assets				6.42
Short term receivables total	1.71	11.23	11.94	14.71
Cash and bank deposits	57.36	94.54	107.35	71.04
Cash and cash equivalents	57.36	94.54	107.35	71.04
Balance sheet total (assets)	59.07	105.77	119.28	85.75

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	0.00	0.00	0.00	0.00
Shares repurchased		48.00
Other reserves	40.00	40.10	40.10	40.10
Retained earnings	-40.00	-44.41	4.55	61.27
Profit of the financial year	43.69	48.95	56.72	-23.63
Shareholders equity total	43.70	92.65	101.37	77.73
Non-current liabilities total
Current trade creditors		2.00	5.00	5.00
Short-term deferred tax liabilities	13.38	11.12	10.76
Other non-interest bearing current liabilities	2.00		2.15	3.02
Current liabilities total	15.38	13.12	17.91	8.02
Balance sheet total (liabilities)	59.07	105.77	119.28	85.75

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