Arnsfelt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42495670
Bøgeskovvej 5, Munkegårde 3490 Kvistgård
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.42 | -7.69 | -9.44 |
| EBIT | -9.42 | -7.69 | -9.44 |
| Other financial expenses | -0.17 | -0.50 | -2.92 |
| Reduction non-current investment assets | 21.73 | ||
| Net income from associates (fin.) | 15.89 | 87.29 | - 164.91 |
| Pre-tax profit | 6.30 | 79.11 | - 155.54 |
| Income taxes | 1.12 | 1.80 | |
| Net earnings | 7.43 | 80.91 | - 155.54 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 55.89 | 143.18 | |
| Investments total | 55.89 | 143.18 | |
| Non-current other receivables | 13.57 | 30.93 | |
| Long term receivables total | 13.57 | 30.93 | |
| Inventories total | |||
| Current other receivables | 13.00 | ||
| Current deferred tax assets | 13.57 | 33.93 | |
| Short term receivables total | 13.57 | 46.93 | |
| Balance sheet total (assets) | 69.47 | 187.69 | 46.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 15.89 | 53.18 | |
| Retained earnings | -15.89 | -45.76 | 88.34 |
| Profit of the financial year | 7.43 | 80.91 | - 155.54 |
| Shareholders equity total | 47.43 | 128.34 | -27.20 |
| Non-current deferred tax liabilities | 12.45 | 29.13 | |
| Non-current liabilities total | 12.45 | 29.13 | |
| Current trade creditors | 6.44 | 8.00 | |
| Current owed to group member | 4.59 | 11.34 | 36.90 |
| Short-term deferred tax liabilities | 12.45 | 29.13 | |
| Other non-interest bearing current liabilities | 5.00 | 0.11 | |
| Current liabilities total | 9.59 | 30.23 | 74.13 |
| Balance sheet total (liabilities) | 69.47 | 187.69 | 46.93 |
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