AR Consultancy ApS — Credit Rating and Financial Key Figures

CVR number: 39934930
Wilkensvej 48, 2000 Frederiksberg

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit-3.6014.18185.89
Employee benefit expenses- 121.00
EBIT-3.60- 106.82185.89
Other financial income0.03
Other financial expenses-0.01-0.01-0.37
Net income from associates (fin.)599.66- 624.65
Pre-tax profit596.05- 731.45185.53
Net earnings596.05- 731.45185.53

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies624.65
Investments total624.65
Long term receivables total
Inventories total
Current trade debtors6.54121.85
Current other receivables170.21110.55209.93
Short term receivables total170.21117.09331.79
Cash and bank deposits0.504.66
Cash and cash equivalents0.504.66
Balance sheet total (assets)794.87117.59336.44

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Other reserves599.66
Retained earnings- 599.66596.05- 135.40
Profit of the financial year596.05- 731.45185.53
Shareholders equity total646.06-85.40100.13
Non-current other liabilities148.71
Non-current liabilities total148.71
Current loans from credit institutions0.11
Current trade creditors9.38
Current owed to participating0.46
Current owed to group member147.74177.21177.21
Other non-interest bearing current liabilities- 147.7415.9459.09
Current liabilities total0.11202.98236.31
Balance sheet total (liabilities)794.87117.59336.44
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