Arhus Property Denmark P/S
CVR number: 39141000
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12 613.00 | 11 595.00 | 9 181.00 | 7 045.00 | 7 626.00 |
| Other operating income | 14.00 | 328.00 | 4.00 | ||
| External services | -3 780.00 | -3 756.00 | -4 664.00 | ||
| Gross profit | 12 613.00 | 11 609.00 | 5 729.00 | 3 289.00 | 2 966.00 |
| Reduction in value of non-current assets | -58 030.00 | -1 075.00 | 199 009.00 | - 157 823.00 | |
| EBIT | -45 417.00 | 6 812.00 | -2 626.00 | 202 293.00 | - 154 857.00 |
| Other financial income | 32.00 | 50.00 | 4.00 | ||
| Other financial expenses | -3.00 | -6.00 | -25.00 | - 304.00 | -2 270.00 |
| Pre-tax profit | -45 388.00 | 6 856.00 | -2 651.00 | 201 989.00 | - 157 123.00 |
| Income taxes | - 897.00 | ||||
| Net earnings | -46 285.00 | 6 856.00 | -2 651.00 | 201 989.00 | - 157 123.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 244 876.00 | 251 463.00 | 280 617.00 | 539 373.00 | 604 923.00 |
| Tangible assets total | 244 876.00 | 251 463.00 | 280 617.00 | 539 373.00 | 604 923.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 117.00 | 7 978.00 | 756.00 | ||
| Current other receivables | 493.00 | 527.00 | 3 414.00 | 13 236.00 | 11 071.00 |
| Short term receivables total | 8 610.00 | 8 505.00 | 4 170.00 | 13 236.00 | 11 071.00 |
| Cash and bank deposits | 1 207.00 | 1 531.00 | |||
| Cash and cash equivalents | 1 207.00 | 1 531.00 | |||
| Balance sheet total (assets) | 254 693.00 | 261 499.00 | 284 787.00 | 552 609.00 | 615 994.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 300 144.00 | 252 101.00 | 258 957.00 | 256 015.00 | 458 010.00 |
| Profit of the financial year | -48 043.00 | 6 856.00 | -2 942.00 | 201 995.00 | - 157 124.00 |
| Shareholders equity total | 252 602.00 | 259 458.00 | 256 516.00 | 458 511.00 | 301 387.00 |
| Non-current owed to group member | 16 339.00 | 78 184.00 | 292 425.00 | ||
| Non-current liabilities total | 16 339.00 | 78 184.00 | 292 425.00 | ||
| Short-term deferred tax liabilities | 897.00 | ||||
| Other non-interest bearing current liabilities | 1 194.00 | 2 042.00 | 11 932.00 | 15 914.00 | 22 182.00 |
| Current liabilities total | 2 091.00 | 2 042.00 | 11 932.00 | 15 914.00 | 22 182.00 |
| Balance sheet total (liabilities) | 254 693.00 | 261 500.00 | 284 787.00 | 552 609.00 | 615 994.00 |
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