Aarhus-Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 43753924
Vestre Ringgade 43, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 135.61 | 6.17 |
| Total depreciation | -13.39 | -13.39 |
| EBIT | - 149.00 | -7.22 |
| Other financial expenses | -4.98 | -1.24 |
| Pre-tax profit | - 153.98 | -8.46 |
| Net earnings | - 153.98 | -8.46 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 26.77 | 13.39 |
| Tangible assets total | 26.77 | 13.39 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.10 | 0.10 |
| Current other receivables | 35.15 | 27.90 |
| Current deferred tax assets | 1.95 | |
| Short term receivables total | 35.24 | 29.95 |
| Cash and bank deposits | 88.63 | 6.64 |
| Cash and cash equivalents | 88.63 | 6.64 |
| Balance sheet total (assets) | 150.65 | 49.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.01 | - 168.50 |
| Profit of the financial year | - 153.98 | -8.46 |
| Shareholders equity total | - 118.98 | - 136.97 |
| Non-current liabilities total | ||
| Current trade creditors | 130.70 | 186.95 |
| Current owed to participating | 138.94 | |
| Current liabilities total | 269.63 | 186.95 |
| Balance sheet total (liabilities) | 150.65 | 49.98 |
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