Aarhus Flytteservice ApS — Credit Rating and Financial Key Figures
CVR number: 44165651
Mindevej 7, Sjelle 8464 Galten
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 035.60 |
| Employee benefit expenses | -2 393.36 |
| Other operating expenses | - 147.70 |
| Total depreciation | -12.50 |
| EBIT | 482.04 |
| Other financial income | 0.99 |
| Other financial expenses | -2.54 |
| Pre-tax profit | 480.49 |
| Income taxes | - 106.24 |
| Net earnings | 374.25 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 297.80 |
| Machinery and equipment | 37.50 |
| Tangible assets total | 335.30 |
| Investments total | 135.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 450.15 |
| Current amounts owed by group member comp. | 10.00 |
| Prepayments and accrued income | 82.42 |
| Current other receivables | 13.93 |
| Short term receivables total | 556.50 |
| Cash and bank deposits | 118.41 |
| Cash and cash equivalents | 118.41 |
| Balance sheet total (assets) | 1 145.21 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 70.00 |
| Shares repurchased | 100.00 |
| Retained earnings | - 100.00 |
| Profit of the financial year | 374.25 |
| Shareholders equity total | 444.25 |
| Provisions | 1.94 |
| Non-current liabilities total | |
| Current trade creditors | 262.54 |
| Short-term deferred tax liabilities | 104.30 |
| Other non-interest bearing current liabilities | 332.19 |
| Current liabilities total | 699.02 |
| Balance sheet total (liabilities) | 1 145.21 |
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