A.S. Arnbjerg ApS — Credit Rating and Financial Key Figures

CVR number: 31746647
Hellerupvej 24, 8800 Viborg

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-7.06-7.19-7.25-7.25887.95
EBIT-7.06-7.19-7.25-7.25887.95
Other financial income124.92
Other financial expenses-34.99
Net income from associates (fin.)-8.73-9.59-9.69-6.65
Pre-tax profit-15.80-16.78-16.94-13.90977.89
Income taxes- 189.82
Net earnings-15.80-16.78-16.94-13.90788.07

Assets (kDKK)

2019
2020
2021
2023
Intangible assets total
Tangible assets total
Holdings in group member companies40.9331.3421.65
Investments total40.9331.3421.65
Long term receivables total
Finished products/goods3 425.43
Inventories total3 425.43
Current other receivables193.99
Short term receivables total193.99
Cash and bank deposits897.81
Cash and cash equivalents897.81
Balance sheet total (assets)40.9331.3421.654 517.23

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 161.60- 177.40- 194.17- 211.12- 225.01
Profit of the financial year-15.80-16.78-16.94-13.90788.07
Shareholders equity total-52.40-69.17-86.11- 100.01688.06
Non-current deferred tax liabilities3 609.87
Non-current liabilities total3 609.87
Current trade creditors7.007.007.007.0019.99
Short-term deferred tax liabilities189.82
Other non-interest bearing current liabilities86.3393.52100.7693.019.49
Current liabilities total93.33100.51107.76100.01219.30
Balance sheet total (liabilities)40.9331.3421.654 517.23
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