Aarhus Seaside ApS — Credit Rating and Financial Key Figures
CVR number: 43886002
Randersvej 103, Karlby 9500 Hobro
magnus@fjordtours.dk
tel: 40198663
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 212.57 | 1 877.19 |
| Employee benefit expenses | -1 192.91 | -1 930.06 |
| EBIT | - 980.35 | -52.87 |
| Other financial expenses | -1.13 | -15.03 |
| Pre-tax profit | - 981.47 | -67.90 |
| Income taxes | 215.92 | 13.59 |
| Net earnings | - 765.55 | -54.31 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15.00 | |
| Current deferred tax assets | 215.92 | 13.59 |
| Short term receivables total | 230.92 | 13.59 |
| Cash and bank deposits | 33.62 | 43.23 |
| Cash and cash equivalents | 33.62 | 43.23 |
| Balance sheet total (assets) | 264.55 | 56.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 765.55 | |
| Profit of the financial year | - 765.55 | -54.31 |
| Shareholders equity total | - 725.55 | - 779.86 |
| Non-current liabilities total | ||
| Current trade creditors | 90.50 | 191.91 |
| Current owed to group member | 609.57 | 222.49 |
| Other non-interest bearing current liabilities | 290.01 | 422.28 |
| Current liabilities total | 990.09 | 836.68 |
| Balance sheet total (liabilities) | 264.55 | 56.83 |
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