Dansk Svensk Ejendomsinvestering ApS — Credit Rating and Financial Key Figures
CVR number: 36953632
Strandvejen 58, 2900 Hellerup
administration@arthaholding.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -2 989.29 | ||||
| External services | -30.20 | ||||
| Gross profit | -3 019.49 | -3 251.67 | -1 595.52 | -6 006.91 | -29 608.89 |
| EBIT | -3 019.49 | -3 251.67 | -1 595.52 | -6 006.91 | -29 608.89 |
| Other financial income | 1 153.60 | 1 222.60 | 1 272.41 | 1 382.14 | 1 436.41 |
| Other financial expenses | -22.93 | -20.22 | -0.19 | -1.21 | |
| Pre-tax profit | -1 865.89 | -2 051.99 | - 343.33 | -4 624.96 | -28 173.08 |
| Net earnings | -1 865.89 | -2 051.99 | - 343.33 | -4 624.96 | -28 173.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 703.46 | 2 470.06 | |||
| Investments total | 5 703.46 | 2 470.06 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30 008.76 | 31 231.36 | 32 766.02 | 28 157.35 | |
| Short term receivables total | 30 008.76 | 31 231.36 | 32 766.02 | 28 157.35 | |
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 35 712.22 | 33 701.42 | 32 766.02 | 28 157.35 | 0.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19 377.53 | -21 243.41 | -23 295.40 | -23 638.73 | -28 263.69 |
| Profit of the financial year | -1 865.89 | -2 051.99 | - 343.33 | -4 624.96 | -28 173.08 |
| Shareholders equity total | -21 193.41 | -23 245.41 | -23 588.73 | -28 213.69 | -56 386.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.38 | ||||
| Current trade creditors | 18.04 | 18.04 | 18.04 | 18.04 | 18.04 |
| Current owed to group member | 554.26 | 595.45 | 19.67 | 35.40 | |
| Other non-interest bearing current liabilities | 56 333.33 | 56 333.33 | 56 333.33 | 56 333.33 | 56 333.33 |
| Current liabilities total | 56 905.63 | 56 946.82 | 56 354.75 | 56 371.04 | 56 386.78 |
| Balance sheet total (liabilities) | 35 712.22 | 33 701.42 | 32 766.02 | 28 157.35 | 0.00 |
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