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Aarhus Flytteservice ApS — Credit Rating and Financial Key Figures
CVR number: 44165651
Mindevej 7, Sjelle 8464 Galten
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 057.06 | 3 670.94 |
| Employee benefit expenses | -2 414.82 | -3 018.58 |
| Other operating expenses | - 147.70 | |
| Total depreciation | -12.50 | - 133.62 |
| EBIT | 482.04 | 518.74 |
| Other financial income | 0.99 | |
| Other financial expenses | -2.54 | -7.07 |
| Pre-tax profit | 480.49 | 511.68 |
| Income taxes | - 106.24 | -99.20 |
| Net earnings | 374.25 | 412.47 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 297.80 | 330.06 |
| Machinery and equipment | 37.50 | 123.54 |
| Tangible assets total | 335.30 | 453.60 |
| Investments total | 135.00 | 146.98 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 450.15 | 309.70 |
| Current amounts owed by group member comp. | 10.00 | 10.00 |
| Prepayments and accrued income | 82.42 | 163.23 |
| Current other receivables | 13.93 | |
| Current deferred tax assets | 10.25 | |
| Short term receivables total | 556.50 | 493.18 |
| Cash and bank deposits | 118.41 | 412.33 |
| Cash and cash equivalents | 118.41 | 412.33 |
| Balance sheet total (assets) | 1 145.21 | 1 506.09 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 70.00 | 70.00 |
| Shares repurchased | 100.00 | 100.00 |
| Retained earnings | - 100.00 | 174.25 |
| Profit of the financial year | 374.25 | 412.47 |
| Shareholders equity total | 444.25 | 756.72 |
| Provisions | 1.94 | |
| Non-current liabilities total | ||
| Current trade creditors | 262.54 | 120.31 |
| Current owed to participating | 20.61 | |
| Current owed to group member | 104.25 | |
| Short-term deferred tax liabilities | 104.30 | 111.39 |
| Other non-interest bearing current liabilities | 332.19 | 392.81 |
| Current liabilities total | 699.02 | 749.37 |
| Balance sheet total (liabilities) | 1 145.21 | 1 506.09 |
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