AR Consultancy ApS — Credit Rating and Financial Key Figures
CVR number: 39934930
Wilkensvej 48, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -3.60 | 14.18 | 185.89 |
Employee benefit expenses | - 121.00 | ||
EBIT | -3.60 | - 106.82 | 185.89 |
Other financial income | 0.03 | ||
Other financial expenses | -0.01 | -0.01 | -0.37 |
Net income from associates (fin.) | 599.66 | - 624.65 | |
Pre-tax profit | 596.05 | - 731.45 | 185.53 |
Net earnings | 596.05 | - 731.45 | 185.53 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 624.65 | ||
Investments total | 624.65 | ||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 6.54 | 121.85 | |
Current other receivables | 170.21 | 110.55 | 209.93 |
Short term receivables total | 170.21 | 117.09 | 331.79 |
Cash and bank deposits | 0.50 | 4.66 | |
Cash and cash equivalents | 0.50 | 4.66 | |
Balance sheet total (assets) | 794.87 | 117.59 | 336.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Other reserves | 599.66 | ||
Retained earnings | - 599.66 | 596.05 | - 135.40 |
Profit of the financial year | 596.05 | - 731.45 | 185.53 |
Shareholders equity total | 646.06 | -85.40 | 100.13 |
Non-current other liabilities | 148.71 | ||
Non-current liabilities total | 148.71 | ||
Current loans from credit institutions | 0.11 | ||
Current trade creditors | 9.38 | ||
Current owed to participating | 0.46 | ||
Current owed to group member | 147.74 | 177.21 | 177.21 |
Other non-interest bearing current liabilities | - 147.74 | 15.94 | 59.09 |
Current liabilities total | 0.11 | 202.98 | 236.31 |
Balance sheet total (liabilities) | 794.87 | 117.59 | 336.44 |
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