Artha Ejerlejligheder II P/S
CVR number: 37821616
Strandvejen 58, 2900 Hellerup
administration@arthaholding.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.43 | -17.25 | -74.14 | -82.16 | -80.25 |
| EBIT | -17.43 | -17.25 | -74.14 | -82.16 | -80.25 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.02 | -14.85 | -6.29 | ||
| Net income from associates (fin.) | 18 493.64 | 16 960.39 | 3 723.70 | -1 483.63 | - 908.46 |
| Pre-tax profit | 18 476.18 | 16 943.14 | 3 634.71 | -1 572.08 | - 988.67 |
| Net earnings | 18 476.18 | 16 943.14 | 3 634.71 | -1 572.08 | - 988.67 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70 385.18 | 87 345.57 | 58 069.28 | 8 563.58 | 7 655.13 |
| Investments total | 70 385.18 | 87 345.57 | 58 069.28 | 8 563.58 | 7 655.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.40 | 0.15 | 1 968.72 | 269.74 | 133.28 |
| Cash and cash equivalents | 2.40 | 0.15 | 1 968.72 | 269.74 | 133.28 |
| Balance sheet total (assets) | 70 387.58 | 87 345.72 | 60 038.00 | 8 833.32 | 7 788.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 437.03 | 131.35 | 0.82 | 10 304.00 | 10 304.00 |
| Shares repurchased | 31 000.00 | 3 943.60 | |||
| Other reserves | 56 000.00 | 56 000.00 | 56 000.00 | - 156.39 | - 255.26 |
| Retained earnings | -5 542.88 | -16 761.01 | -3 630.94 | 160.97 | -1 312.23 |
| Profit of the financial year | 18 476.18 | 16 943.14 | 3 634.71 | -1 572.08 | - 988.67 |
| Shareholders equity total | 70 370.33 | 87 313.47 | 59 948.19 | 8 736.51 | 7 747.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.25 | 16.25 | 16.56 | 24.56 | 24.56 |
| Current owed to group member | 15.00 | 16.00 | 16.00 | 16.00 | |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 57.25 | 56.25 | |
| Current liabilities total | 17.25 | 32.25 | 89.81 | 96.81 | 40.56 |
| Balance sheet total (liabilities) | 70 387.58 | 87 345.72 | 60 038.00 | 8 833.32 | 7 788.41 |
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