Arv & Testamente ApS — Credit Rating and Financial Key Figures
CVR number: 40699767
Amager Strandvej 22, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.17 | -8.38 | -5.00 | -75.56 | -34.00 |
| Employee benefit expenses | -2.07 | -52.00 | |||
| Other operating expenses | -4.12 | ||||
| EBIT | 15.11 | -60.38 | -9.12 | -75.56 | -34.00 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.11 | -1.17 | -0.64 | -1.48 | |
| Pre-tax profit | 15.00 | -61.55 | -9.75 | -77.05 | -33.93 |
| Income taxes | -3.30 | -7.74 | |||
| Net earnings | 11.70 | -61.55 | -17.50 | -77.05 | -33.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 105.36 | 56.94 | 52.38 | 102.38 | 78.38 |
| Current deferred tax assets | 2.00 | 27.00 | |||
| Short term receivables total | 105.36 | 56.94 | 52.38 | 104.38 | 105.38 |
| Cash and bank deposits | 0.10 | ||||
| Cash and cash equivalents | 0.10 | ||||
| Balance sheet total (assets) | 105.36 | 56.94 | 52.47 | 104.38 | 105.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11.70 | -49.85 | -67.34 | - 144.39 | |
| Profit of the financial year | 11.70 | -61.55 | -17.50 | -77.05 | -33.93 |
| Shareholders equity total | 61.70 | 0.15 | -17.34 | -94.39 | - 128.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.04 | 0.10 | |||
| Current trade creditors | 20.00 | 43.30 | 48.13 | 123.69 | 48.13 |
| Short-term deferred tax liabilities | 3.30 | ||||
| Other non-interest bearing current liabilities | 19.31 | 13.38 | 21.69 | 75.08 | 185.57 |
| Current liabilities total | 43.66 | 56.78 | 69.82 | 198.77 | 233.70 |
| Balance sheet total (liabilities) | 105.36 | 56.94 | 52.47 | 104.38 | 105.38 |
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