Arndal Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41526289
Hegningvej 79, Hjallese 5260 Odense S
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 97.98 | -5.94 | 3.87 |
| Total depreciation | -25.18 | -15.00 | -15.00 |
| EBIT | 72.81 | -20.94 | -11.13 |
| Other financial expenses | -59.28 | -0.92 | -2.93 |
| Pre-tax profit | 13.52 | -21.86 | -14.06 |
| Income taxes | -3.66 | 4.77 | 3.09 |
| Net earnings | 9.86 | -17.09 | -10.97 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 285.00 | 3 270.00 | 3 255.00 |
| Tangible assets total | 3 285.00 | 3 270.00 | 3 255.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 3.39 | ||
| Current other receivables | 4.80 | ||
| Current deferred tax assets | 1.47 | ||
| Short term receivables total | 4.80 | 1.47 | 3.39 |
| Cash and bank deposits | 33.08 | 41.36 | 86.16 |
| Cash and cash equivalents | 33.08 | 41.36 | 86.16 |
| Balance sheet total (assets) | 3 322.88 | 3 312.83 | 3 344.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 632.64 | 2 642.50 | 2 625.40 |
| Profit of the financial year | 9.86 | -17.09 | -10.97 |
| Shareholders equity total | 2 682.50 | 2 665.40 | 2 654.44 |
| Provisions | 619.50 | 616.20 | 612.90 |
| Non-current other liabilities | 27.00 | ||
| Non-current liabilities total | 27.00 | ||
| Current trade creditors | 15.00 | ||
| Current owed to group member | 29.79 | 29.51 | |
| Short-term deferred tax liabilities | 6.96 | 0.21 | |
| Other non-interest bearing current liabilities | 13.92 | 1.43 | 5.49 |
| Current liabilities total | 20.88 | 31.23 | 50.21 |
| Balance sheet total (liabilities) | 3 322.88 | 3 312.83 | 3 344.55 |
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