Komplementarselskabet Artha Skovly A/S — Credit Rating and Financial Key Figures
CVR number: 39656361
Strandvejen 58, 2900 Hellerup
administration@arthaholding.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.06 | -11.88 | -13.13 | ||
| Gross profit | -11.06 | -11.88 | -13.13 | -15.19 | -13.94 |
| EBIT | -11.06 | -11.88 | -13.13 | -15.19 | -13.94 |
| Other financial income | 599.14 | 7 754.03 | 1 362.02 | 2 202.30 | |
| Other financial expenses | -11.09 | -13.04 | -18.25 | -39.78 | -11.68 |
| Pre-tax profit | -22.15 | 574.22 | 7 722.65 | 1 307.05 | 2 176.69 |
| Income taxes | 4.87 | - 126.31 | -1 700.05 | - 288.55 | - 479.08 |
| Net earnings | -17.28 | 447.91 | 6 022.60 | 1 018.50 | 1 697.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 3 600.00 | 6 805.17 | 8 167.16 | 10 369.19 | |
| Long term receivables total | 3 600.00 | 6 805.17 | 8 167.16 | 10 369.19 | |
| Inventories total | |||||
| Current other receivables | 599.14 | 1 548.00 | |||
| Current deferred tax assets | 12.15 | 99.95 | 61.45 | ||
| Short term receivables total | 12.15 | 599.14 | 1 647.95 | 61.45 | |
| Cash and bank deposits | 98.29 | 933.02 | 391.26 | 121.52 | 68.32 |
| Cash and cash equivalents | 98.29 | 933.02 | 391.26 | 121.52 | 68.32 |
| Balance sheet total (assets) | 3 710.45 | 1 532.16 | 8 844.38 | 8 350.12 | 10 437.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 404.81 | ||||
| Retained earnings | -25.82 | - 447.91 | 6 022.60 | 7 041.10 | |
| Profit of the financial year | -17.28 | 447.91 | 6 022.60 | 1 018.50 | 1 697.61 |
| Shareholders equity total | 956.90 | 1 404.81 | 7 022.60 | 8 041.10 | 9 738.70 |
| Non-current other liabilities | 2 740.36 | ||||
| Non-current liabilities total | 2 740.36 | ||||
| Current trade creditors | 13.19 | 13.19 | 13.19 | 13.19 | 13.19 |
| Short-term deferred tax liabilities | 114.16 | 379.08 | |||
| Other non-interest bearing current liabilities | 1 808.59 | 295.83 | 306.53 | ||
| Current liabilities total | 13.19 | 127.35 | 1 821.78 | 309.02 | 698.80 |
| Balance sheet total (liabilities) | 3 710.45 | 1 532.16 | 8 844.38 | 8 350.12 | 10 437.50 |
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