ARNE SØNDERGAARD LARSEN INVEST ApS
CVR number: 15332689
Museumsgade 14, 8000 Aarhus C
tel: 86273588
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.88 | -14.88 | -15.38 | -20.88 |
| Total depreciation | -5.00 | - 354.00 | - 308.75 | -1.37 |
| EBIT | -19.88 | 339.13 | 293.38 | -22.24 |
| Other financial income | 57.42 | 78.47 | ||
| Other financial expenses | -37.54 | -29.71 | -24.30 | -2.56 |
| Pre-tax profit | 0.01 | 387.88 | 269.08 | -24.81 |
| Net earnings | 0.01 | 387.88 | 269.08 | -24.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 535.46 | ||
| Long term receivables total | 535.46 | ||
| Inventories total | |||
| Current owed by particip. interest comp. | 300.00 | 660.00 | |
| Current other receivables | 13.93 | ||
| Short term receivables total | 300.00 | 673.93 | |
| Cash and bank deposits | 5.60 | 0.01 | 968.46 |
| Cash and cash equivalents | 5.60 | 0.01 | 968.46 |
| Balance sheet total (assets) | 841.06 | 673.94 | 968.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 190.00 | 190.00 | 190.00 | 190.00 | 190.00 |
| Retained earnings | -1 633.94 | -1 633.93 | -1 246.06 | - 976.98 | -1 001.79 |
| Profit of the financial year | 0.01 | 387.88 | 269.08 | -24.81 | |
| Shareholders equity total | -1 443.93 | -1 056.06 | - 786.98 | - 811.79 | - 811.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 5.00 | 5.00 |
| Current owed to group member | 15.38 | ||||
| Other non-interest bearing current liabilities | 2 270.00 | 1 715.00 | 1 725.07 | 806.79 | 806.79 |
| Current liabilities total | 2 285.00 | 1 730.00 | 1 755.44 | 811.79 | 811.79 |
| Balance sheet total (liabilities) | 841.06 | 673.94 | 968.46 |
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