AR Entreprise ApS
CVR number: 40001212
Brombærdalen 3, 2970 Hørsholm
af.rabot@gmail.com
tel: 31104600
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.00 | -38.85 |
| Employee benefit expenses | -75.00 | |
| EBIT | -1.00 | - 113.85 |
| Other financial income | 0.97 | |
| Other financial expenses | -0.91 | -6.18 |
| Pre-tax profit | -0.93 | - 120.03 |
| Income taxes | 23.29 | |
| Net earnings | -0.93 | -96.74 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 39.97 | |||
| Current other receivables | 40.00 | |||
| Current deferred tax assets | 23.29 | |||
| Short term receivables total | 40.00 | 39.97 | 23.29 | |
| Cash and bank deposits | 0.00 | 0.00 | 1.09 | 14.57 |
| Cash and cash equivalents | 0.00 | 0.00 | 1.09 | 14.57 |
| Balance sheet total (assets) | 0.00 | 40.00 | 41.07 | 37.86 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.93 | |||
| Profit of the financial year | -0.93 | -96.74 | ||
| Shareholders equity total | 0.00 | 40.00 | 39.07 | -57.67 |
| Non-current liabilities total | ||||
| Current owed to group member | 2.00 | 85.02 | ||
| Other non-interest bearing current liabilities | 10.52 | |||
| Current liabilities total | 2.00 | 95.53 | ||
| Balance sheet total (liabilities) | 0.00 | 40.00 | 41.07 | 37.86 |
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