J Arthur Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37253499
Wesselsgade 3, 2200 København N
ja@forestcommunication.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.87 | -6.63 | -5.85 | -2.50 | -3.60 |
| EBIT | -11.87 | -6.63 | -5.85 | -2.50 | -3.60 |
| Other financial income | 5.80 | 7.42 | |||
| Other financial expenses | -5.66 | -1.80 | -3.31 | -0.41 | |
| Net income from associates (fin.) | - 113.00 | 244.50 | |||
| Pre-tax profit | - 130.53 | 236.08 | -9.16 | 2.90 | 3.82 |
| Net earnings | - 130.53 | 236.08 | -9.16 | 2.90 | 3.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 37.50 | 20.00 | 20.00 | 20.00 | |
| Investments total | 37.50 | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 370.80 | 378.22 | ||
| Current other receivables | 100.00 | 58.00 | 8.00 | 8.00 | 8.00 |
| Short term receivables total | 100.00 | 58.00 | 108.00 | 378.80 | 386.22 |
| Cash and bank deposits | 51.36 | 349.94 | 270.77 | 2.87 | 1.77 |
| Cash and cash equivalents | 51.36 | 349.94 | 270.77 | 2.87 | 1.77 |
| Balance sheet total (assets) | 188.86 | 407.94 | 398.77 | 401.67 | 407.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 249.89 | 119.36 | 355.44 | 346.27 | 349.17 |
| Profit of the financial year | - 130.53 | 236.08 | -9.16 | 2.90 | 3.82 |
| Shareholders equity total | 169.36 | 405.44 | 396.27 | 399.17 | 402.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.50 | ||||
| Other non-interest bearing current liabilities | 19.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 19.50 | 2.50 | 2.50 | 2.50 | 5.00 |
| Balance sheet total (liabilities) | 188.86 | 407.94 | 398.77 | 401.67 | 407.99 |
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