ArupHvidt ApS — Credit Rating and Financial Key Figures

CVR number: 42495255
Østergade 27, 1100 København K
ma@aruphvidt.dk
tel: 26888580
www.aruphvidt.dk
Free credit report

Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit3 807.773 077.32
Employee benefit expenses-2 793.87-3 494.30
Total depreciation- 899.04- 249.04
EBIT114.86- 666.02
Other financial expenses-99.91-1.05
Pre-tax profit14.95- 667.07
Income taxes7.11
Net earnings14.95- 659.96

Assets (kDKK)

2021
2022
Goodwill700.00550.00
Intangible assets total700.00550.00
Machinery and equipment561.25462.20
Tangible assets total561.25462.20
Investments total286.75354.64
Long term receivables total
Inventories total
Current trade debtors1 480.801 308.33
Current amounts owed by group member comp.18.8418.84
Prepayments and accrued income93.87239.12
Current other receivables88.211.90
Current deferred tax assets7.11
Short term receivables total1 681.721 575.30
Cash and bank deposits620.11216.40
Cash and cash equivalents620.11216.40
Balance sheet total (assets)3 849.823 158.54

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings14.95
Profit of the financial year14.95- 659.96
Shareholders equity total54.95- 605.01
Non-current other liabilities66.0066.00
Non-current deferred tax liabilities1 214.64
Non-current liabilities total1 280.6466.00
Current loans from credit institutions0.28
Advances received112.68140.59
Current trade creditors343.73605.57
Current owed to participating35.7639.31
Other non-interest bearing current liabilities2 022.052 911.80
Current liabilities total2 514.233 697.55
Balance sheet total (liabilities)3 849.823 158.54
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