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ARENSBAK MØLLER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35230386
Rudolfgårdsvej 9, 8260 Viby J
valdemararensbak@gmail.com
tel: 61712363
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 319.69 | 381.52 | 322.82 | 305.63 | 332.43 |
| Total depreciation | -0.00 | ||||
| EBIT | 319.69 | 381.52 | 322.82 | 305.63 | 332.43 |
| Other financial income | 1.61 | 97.45 | 7.11 | 3.00 | 0.54 |
| Other financial expenses | - 176.38 | - 114.02 | -92.83 | -81.13 | -89.77 |
| Pre-tax profit | 144.91 | 364.94 | 237.10 | 227.49 | 243.21 |
| Income taxes | -32.14 | -80.29 | -52.16 | -50.17 | -53.59 |
| Net earnings | 112.77 | 284.65 | 184.94 | 177.32 | 189.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 300.00 | 9 300.00 | |||
| Buildings | 9 300.00 | 9 300.00 | 9 300.00 | ||
| Tangible assets total | 9 300.00 | 9 300.00 | 9 300.00 | 9 300.00 | 9 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.07 | 30.41 | 32.24 | 20.58 | |
| Short term receivables total | 30.07 | 30.41 | 32.24 | 20.58 | |
| Cash and bank deposits | 39.54 | 271.94 | 51.51 | 187.51 | |
| Cash and cash equivalents | 39.54 | 271.94 | 51.51 | 187.51 | |
| Balance sheet total (assets) | 9 369.61 | 9 602.36 | 9 332.24 | 9 372.09 | 9 487.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 180.79 | 3 293.56 | 3 578.22 | 3 763.16 | 3 940.48 |
| Profit of the financial year | 112.77 | 284.65 | 184.94 | 177.32 | 189.63 |
| Shareholders equity total | 3 373.56 | 3 658.22 | 3 843.16 | 4 020.48 | 4 210.10 |
| Provisions | 405.75 | 405.75 | 405.75 | 405.75 | 405.75 |
| Non-current loans from credit institutions | 4 795.44 | 4 667.21 | 4 517.37 | 4 366.34 | 4 214.12 |
| Non-current advances received | 55.39 | 55.39 | 32.75 | 32.75 | 32.75 |
| Non-current other liabilities | 64.78 | 16.64 | 45.34 | 97.50 | 97.50 |
| Non-current deferred tax liabilities | 32.14 | 80.29 | 52.16 | ||
| Non-current liabilities total | 4 947.75 | 4 819.53 | 4 647.62 | 4 496.59 | 4 344.37 |
| Current loans from credit institutions | 195.10 | 195.10 | 254.31 | 195.10 | 195.10 |
| Current trade creditors | 13.97 | 13.97 | 13.97 | 17.35 | |
| Current owed to participating | 2.40 | 2.40 | |||
| Current owed to group member | 377.77 | 429.51 | 115.27 | 187.43 | 250.44 |
| Short-term deferred tax liabilities | 50.17 | 53.59 | |||
| Other non-interest bearing current liabilities | 69.67 | 80.29 | 52.16 | 0.20 | 8.40 |
| Current liabilities total | 642.54 | 718.86 | 435.71 | 449.27 | 527.28 |
| Balance sheet total (liabilities) | 9 369.61 | 9 602.36 | 9 332.24 | 9 372.09 | 9 487.51 |
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