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AR Invest Farsø II ApS — Credit Rating and Financial Key Figures
CVR number: 43604325
Fabriksvej 1, 9640 Farsø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.70 | -28.62 |
| EBIT | -18.70 | -28.62 |
| Other financial income | 1 218.09 | 742.67 |
| Other financial expenses | -12.35 | -40.64 |
| Net income from associates (fin.) | 13.30 | 39.61 |
| Pre-tax profit | 1 200.33 | 713.02 |
| Income taxes | - 262.72 | - 149.41 |
| Net earnings | 937.61 | 563.62 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 484.12 | 521.45 |
| Investments total | 484.12 | 521.45 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 14 159.73 | 13 721.87 |
| Current other receivables | 94.72 | |
| Current deferred tax assets | 166.83 | 548.65 |
| Short term receivables total | 14 421.28 | 14 270.51 |
| Other current investments | 4 334.70 | 4 499.30 |
| Cash and bank deposits | 111.91 | 202.64 |
| Cash and cash equivalents | 4 446.61 | 4 701.93 |
| Balance sheet total (assets) | 19 352.00 | 19 493.90 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 3 122.00 | 500.00 |
| Other reserves | -2 833.40 | 203.94 |
| Retained earnings | 17 231.88 | 17 632.16 |
| Profit of the financial year | 937.61 | 563.62 |
| Shareholders equity total | 18 498.10 | 18 939.72 |
| Non-current deferred tax liabilities | 429.54 | 529.18 |
| Non-current liabilities total | 429.54 | 529.18 |
| Current trade creditors | 25.00 | 25.00 |
| Current owed to group member | 347.89 | |
| Short-term deferred tax liabilities | 50.97 | |
| Other non-interest bearing current liabilities | 0.50 | 0.00 |
| Current liabilities total | 424.36 | 25.00 |
| Balance sheet total (liabilities) | 19 352.00 | 19 493.90 |
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