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HOLDINGSELSKABET ARJ AF 1/10 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 36021861
Poul Sloths Vej 3, 8270 Højbjerg
tel: 40253399
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.18 | -17.39 | |||
| Gross profit | -16.18 | -17.39 | -15.88 | -8.51 | |
| EBIT | -16.18 | -17.39 | -15.88 | -8.51 | |
| Other financial income | 515.37 | 94.92 | 399.19 | 503.99 | 185.56 |
| Other financial expenses | -10.48 | - 614.02 | -20.09 | -14.34 | -0.56 |
| Pre-tax profit | 488.70 | - 536.50 | 363.23 | 481.14 | 185.00 |
| Income taxes | - 107.93 | -68.65 | -40.70 | ||
| Net earnings | 380.77 | - 536.50 | 363.23 | 412.49 | 144.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 265.49 | ||||
| Long term receivables total | 265.49 | ||||
| Inventories total | |||||
| Current other receivables | 467.24 | ||||
| Current deferred tax assets | 3.25 | 8.64 | 18.45 | 9.81 | |
| Short term receivables total | 470.49 | 8.64 | 18.45 | 9.81 | |
| Other current investments | 2 975.65 | 3 037.34 | 3 507.81 | 3 557.23 | 3 141.05 |
| Cash and bank deposits | 48.18 | 230.53 | 329.59 | 10.34 | 370.22 |
| Cash and cash equivalents | 3 023.83 | 3 267.87 | 3 837.40 | 3 567.58 | 3 511.27 |
| Balance sheet total (assets) | 3 759.81 | 3 276.51 | 3 855.85 | 3 577.38 | 3 511.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 135.00 | 158.80 |
| Retained earnings | 2 710.52 | 2 991.28 | 2 354.78 | 2 583.01 | 2 836.70 |
| Profit of the financial year | 380.77 | - 536.50 | 363.23 | 412.49 | 144.30 |
| Shareholders equity total | 3 241.28 | 2 604.78 | 2 868.01 | 3 180.50 | 3 189.80 |
| Non-current deferred tax liabilities | 99.28 | 101.47 | 58.35 | 36.04 | |
| Non-current liabilities total | 99.28 | 101.47 | 58.35 | 36.04 | |
| Current loans from credit institutions | 410.45 | 415.85 | 428.08 | ||
| Short-term deferred tax liabilities | 45.35 | ||||
| Other non-interest bearing current liabilities | 8.80 | 154.41 | 559.76 | 338.53 | 240.08 |
| Current liabilities total | 419.25 | 570.26 | 987.84 | 338.53 | 285.43 |
| Balance sheet total (liabilities) | 3 759.81 | 3 276.51 | 3 855.85 | 3 577.38 | 3 511.27 |
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