ARENA Marketing & Partnere ApS — Credit Rating and Financial Key Figures
CVR number: 33577141
Trekronergade 100, 2500 Valby
carsten@arenamarketing.dk
tel: 70228200
www.arenamarketing.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.13 | ||||
| Gross profit | -8.13 | -3.23 | -10.38 | 1 122.01 | 1 532.02 |
| Employee benefit expenses | -1 540.09 | -3 245.76 | |||
| Total depreciation | -30.81 | ||||
| EBIT | -8.13 | -3.23 | -10.38 | - 418.08 | -1 744.55 |
| Other financial income | 0.16 | 1.90 | |||
| Other financial expenses | -0.69 | -0.93 | -0.14 | -2.13 | -14.53 |
| Net income from associates (fin.) | -25.09 | ||||
| Pre-tax profit | -33.91 | -4.16 | -10.53 | - 420.05 | -1 757.19 |
| Income taxes | 2.65 | 0.71 | 5.64 | 473.53 | |
| Net earnings | -31.26 | -3.45 | -4.89 | - 420.05 | -1 283.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 154.04 | 123.23 | |||
| Tangible assets total | 154.04 | 123.23 | |||
| Investments total | 11.40 | 36.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 397.48 | 389.42 | |||
| Prepayments and accrued income | 103.25 | 23.91 | |||
| Current other receivables | 0.50 | ||||
| Current deferred tax assets | 2.65 | 3.36 | 11.00 | 9.00 | 482.52 |
| Short term receivables total | 2.65 | 3.36 | 11.00 | 509.72 | 896.35 |
| Cash and bank deposits | 29.92 | 163.11 | |||
| Cash and cash equivalents | 29.92 | 163.11 | |||
| Balance sheet total (assets) | 2.65 | 3.36 | 11.00 | 705.08 | 1 218.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | -53.34 | -53.34 | -53.34 | -53.34 | |
| Other reserves | -53.34 | ||||
| Retained earnings | -19.73 | -50.99 | -54.45 | -59.33 | - 479.38 |
| Profit of the financial year | -31.26 | -3.45 | -4.89 | - 420.05 | -1 283.66 |
| Shareholders equity total | -24.33 | -27.78 | -32.67 | - 452.71 | -1 736.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.61 | ||||
| Current owed to group member | 24.12 | ||||
| Short-term deferred tax liabilities | 0.01 | 0.01 | |||
| Other non-interest bearing current liabilities | 0.25 | 31.14 | 43.66 | 1 157.78 | 1 667.22 |
| Accruals and deferred income | 1 287.84 | ||||
| Current liabilities total | 26.98 | 31.14 | 43.66 | 1 157.79 | 2 955.07 |
| Balance sheet total (liabilities) | 2.65 | 3.36 | 11.00 | 705.08 | 1 218.70 |
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