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Aarhus Gulvafslibning ApS — Credit Rating and Financial Key Figures
CVR number: 43965131
Vejlbjergvej 18 B, 8240 Risskov
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 331.18 | 1 165.89 | 1 838.42 |
| Employee benefit expenses | - 180.00 | - 901.33 | -1 416.09 |
| Total depreciation | -15.75 | -21.00 | -85.42 |
| EBIT | 135.42 | 243.56 | 336.91 |
| Other financial expenses | -20.41 | ||
| Pre-tax profit | 135.42 | 243.56 | 316.49 |
| Income taxes | -29.79 | -57.57 | -71.51 |
| Net earnings | 105.64 | 185.99 | 244.99 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 89.25 | 68.25 | 879.06 |
| Tangible assets total | 89.25 | 68.25 | 879.06 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 59.50 | ||
| Inventories total | 59.50 | ||
| Current trade debtors | 56.60 | 17.11 | 134.41 |
| Current amounts owed by group member comp. | 46.55 | 24.57 | |
| Prepayments and accrued income | 47.99 | 20.66 | |
| Short term receivables total | 56.60 | 111.65 | 179.65 |
| Cash and bank deposits | 288.32 | 323.76 | 397.88 |
| Cash and cash equivalents | 288.32 | 323.76 | 397.88 |
| Balance sheet total (assets) | 434.17 | 503.66 | 1 516.08 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 105.64 | 185.99 | 244.99 |
| Retained earnings | - 105.64 | - 185.99 | - 244.99 |
| Profit of the financial year | 105.64 | 185.99 | 244.99 |
| Shareholders equity total | 145.64 | 225.99 | 284.99 |
| Provisions | 2.31 | 2.79 | 39.03 |
| Non-current leasing loans | 573.41 | ||
| Non-current liabilities total | 573.41 | ||
| Current loans from credit institutions | 103.78 | ||
| Current trade creditors | 39.00 | 49.81 | 109.15 |
| Short-term deferred tax liabilities | 54.96 | 57.09 | 35.27 |
| Other non-interest bearing current liabilities | 192.26 | 167.99 | 370.46 |
| Current liabilities total | 286.23 | 274.89 | 618.65 |
| Balance sheet total (liabilities) | 434.17 | 503.66 | 1 516.08 |
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