Aros Tagdækning ApS — Credit Rating and Financial Key Figures
CVR number: 44129604
Graham Bells Vej 36, Skejby 8200 Aarhus N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 93.00 | |
| Gross profit | 2 466.00 | |
| Costs of management | -5.00 | -2 327.00 |
| Costs of distribution | -1 346.00 | |
| EBIT | -5.00 | -1 114.00 |
| Other financial income | 45.00 | |
| Other financial expenses | - 305.00 | |
| Pre-tax profit | -5.00 | -1 374.00 |
| Income taxes | 1.00 | 302.00 |
| Net earnings | -4.00 | -1 072.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 117.00 | |
| Intangible assets total | 117.00 | |
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 128.00 | |
| Long term receivables total | 128.00 | |
| Finished products/goods | 238.00 | |
| Inventories total | 238.00 | |
| Current trade debtors | 1 920.00 | |
| Current amounts owed by group member comp. | 5 325.00 | |
| Current other receivables | 1 665.00 | |
| Current deferred tax assets | 1.00 | 1 110.00 |
| Short term receivables total | 1.00 | 10 020.00 |
| Cash and bank deposits | 40.00 | 2 447.00 |
| Cash and cash equivalents | 40.00 | 2 447.00 |
| Balance sheet total (assets) | 41.00 | 12 950.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 123.00 | |
| Profit of the financial year | -4.00 | -1 072.00 |
| Shareholders equity total | 36.00 | - 909.00 |
| Provisions | 607.00 | |
| Non-current liabilities total | ||
| Advances received | 86.00 | |
| Current trade creditors | 5.00 | 1 241.00 |
| Current owed to group member | 8 451.00 | |
| Other non-interest bearing current liabilities | 3 474.00 | |
| Current liabilities total | 5.00 | 13 252.00 |
| Balance sheet total (liabilities) | 41.00 | 12 950.00 |
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