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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.06 | -7.19 | -7.25 | -7.25 | 887.95 |
EBIT | -7.06 | -7.19 | -7.25 | -7.25 | 887.95 |
Other financial income | 124.92 | ||||
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 | -13.90 | 977.89 |
Income taxes | - 189.82 | ||||
Net earnings | -15.80 | -16.78 | -16.94 | -13.90 | 788.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 40.93 | 31.34 | 21.65 | |
Investments total | 40.93 | 31.34 | 21.65 | |
Long term receivables total | ||||
Finished products/goods | 3 425.43 | |||
Inventories total | 3 425.43 | |||
Current other receivables | 193.99 | |||
Short term receivables total | 193.99 | |||
Cash and bank deposits | 897.81 | |||
Cash and cash equivalents | 897.81 | |||
Balance sheet total (assets) | 40.93 | 31.34 | 21.65 | 4 517.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 161.60 | - 177.40 | - 194.17 | - 211.12 | - 225.01 |
Profit of the financial year | -15.80 | -16.78 | -16.94 | -13.90 | 788.07 |
Shareholders equity total | -52.40 | -69.17 | -86.11 | - 100.01 | 688.06 |
Non-current deferred tax liabilities | 3 609.87 | ||||
Non-current liabilities total | 3 609.87 | ||||
Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 19.99 |
Short-term deferred tax liabilities | 189.82 | ||||
Other non-interest bearing current liabilities | 86.33 | 93.52 | 100.76 | 93.01 | 9.49 |
Current liabilities total | 93.33 | 100.51 | 107.76 | 100.01 | 219.30 |
Balance sheet total (liabilities) | 40.93 | 31.34 | 21.65 | 4 517.23 |
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