ARNHOLTZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35518835
Galgehøj 98, 8700 Horsens
gert@arnholtz.com
tel: 20495702
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 479.66 | 346.63 | - 180.81 | ||
| External services | -2.99 | -4.07 | -4.66 | -3.50 | |
| Gross profit | -2.99 | -2.06 | -4.07 | 341.96 | - 184.31 |
| Net income from associates | 479.66 | ||||
| EBIT | -2.99 | -2.06 | 475.59 | 341.96 | - 184.31 |
| Other financial expenses | -4.38 | ||||
| Income from other inv. held as non-curr. assets | 99.03 | 37.92 | |||
| Pre-tax profit | 96.04 | 35.86 | 475.59 | 341.96 | - 188.69 |
| Income taxes | -21.78 | -7.89 | 0.89 | 1.01 | 0.77 |
| Net earnings | 74.26 | 27.97 | 476.49 | 342.97 | - 187.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 479.66 | 826.28 | 645.47 | ||
| Investments total | 479.66 | 826.28 | 645.47 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.10 | 5.21 | 6.10 | 7.11 | 6.87 |
| Short term receivables total | 13.10 | 5.21 | 6.10 | 7.11 | 6.87 |
| Cash and bank deposits | -0.00 | ||||
| Cash and cash equivalents | -0.00 | ||||
| Balance sheet total (assets) | 13.10 | 5.21 | 485.76 | 833.39 | 652.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | - 196.01 | - 121.75 | - 206.78 | 382.71 | 725.68 |
| Profit of the financial year | 74.26 | 27.97 | 476.49 | 342.97 | - 187.92 |
| Shareholders equity total | -41.75 | -13.78 | 462.70 | 805.68 | 617.76 |
| Non-current liabilities total | |||||
| Current owed to group member | 52.35 | 16.49 | 19.75 | 23.72 | 26.31 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 3.30 | 4.00 | 8.27 |
| Current liabilities total | 54.84 | 18.99 | 23.05 | 27.72 | 34.58 |
| Balance sheet total (liabilities) | 13.10 | 5.21 | 485.76 | 833.39 | 652.34 |
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