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INVESTERINGSSELSKABET ARTHA MAX A/S — Credit Rating and Financial Key Figures
CVR number: 34697078
Strandvejen 58, 2900 Hellerup
administration@artha.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36 931.00 | -29 082.00 | -33 925.00 | -36 184.00 | -35 201.00 |
| Gross profit | -36 931.00 | -29 082.00 | -33 925.00 | -36 184.00 | -35 201.00 |
| Other operating expenses | 352 732.00 | - 361 940.00 | 269 491.00 | 243 525.00 | 281 478.00 |
| EBIT | 315 801.00 | - 391 022.00 | 235 566.00 | 207 341.00 | 246 277.00 |
| Pre-tax profit | 315 081.00 | - 391 022.00 | 235 566.00 | 207 341.00 | 246 277.00 |
| Net earnings | 315 081.00 | - 391 022.00 | 235 566.00 | 207 341.00 | 246 277.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 93 526.00 | 123 297.00 | 9 010.00 | 10 725.00 | |
| Long term receivables total | 93 526.00 | 123 297.00 | 9 010.00 | 10 725.00 | |
| Inventories total | |||||
| Current trade debtors | 34 366.00 | 30 460.00 | 45 932.00 | 163 429.00 | 127 304.00 |
| Current loans receivable | 29 020.00 | 25 265.00 | 36 654.00 | 154 790.00 | 119 576.00 |
| Current other receivables | 4 595 607.00 | 4 204 393.00 | 4 381 869.00 | 4 094 024.00 | 4 565 490.00 |
| Short term receivables total | 4 658 993.00 | 4 260 118.00 | 4 464 455.00 | 4 412 243.00 | 4 812 370.00 |
| Cash and bank deposits | 2 489.00 | 5 950.00 | 2 678.00 | 929.00 | 527.00 |
| Cash and cash equivalents | 2 489.00 | 5 950.00 | 2 678.00 | 929.00 | 527.00 |
| Balance sheet total (assets) | 4 661 482.00 | 4 359 594.00 | 4 590 430.00 | 4 422 182.00 | 4 823 622.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 506 064.00 | 520 707.00 | 534 236.00 | 536 139.00 | 536 139.00 |
| Other reserves | -1.00 | ||||
| Retained earnings | 1 868 847.00 | 2 162 383.00 | 1 805 118.00 | 1 890 180.00 | 1 973 279.00 |
| Profit of the financial year | 315 081.00 | - 391 022.00 | 235 566.00 | 207 341.00 | 246 277.00 |
| Shareholders equity total | 2 689 992.00 | 2 292 068.00 | 2 574 919.00 | 2 633 660.00 | 2 755 695.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 949 183.00 | 2 061 109.00 | 2 006 930.00 | 1 779 478.00 | 2 059 045.00 |
| Other non-interest bearing current liabilities | 22 307.00 | 6 417.00 | 8 581.00 | 9 045.00 | 8 882.00 |
| Current liabilities total | 1 971 490.00 | 2 067 526.00 | 2 015 511.00 | 1 788 523.00 | 2 067 927.00 |
| Balance sheet total (liabilities) | 4 661 482.00 | 4 359 594.00 | 4 590 430.00 | 4 422 183.00 | 4 823 622.00 |
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