Artha Ejendomme Vest III A/S — Credit Rating and Financial Key Figures
CVR number: 42156892
Strandvejen 58, 2900 Hellerup
administration@arthaholding.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1 572.35 | -66.30 | -66.34 | -80.08 |
| EBIT | -1 572.35 | -66.30 | -66.34 | -80.08 |
| Other financial income | 617.47 | 2 281.88 | 2 519.17 | |
| Other financial expenses | - 177.28 | - 165.15 | - 115.74 | - 152.92 |
| Net income from associates (fin.) | 279.18 | -1 565.63 | 8 292.34 | |
| Pre-tax profit | -1 749.63 | 665.19 | 534.17 | 10 578.51 |
| Income taxes | -30.00 | - 462.73 | - 510.80 | |
| Net earnings | -1 749.63 | 635.19 | 71.44 | 10 067.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 673.66 | 5 110.74 | 10 718.16 | |
| Participating interests | 43 373.75 | 18 096.88 | ||
| Investments total | 43 373.75 | 18 770.53 | 5 110.74 | 10 718.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 45 510.83 | 60 406.88 | 65 053.75 | |
| Current other receivables | 163.05 | |||
| Short term receivables total | 45 673.88 | 60 406.88 | 65 053.75 | |
| Cash and bank deposits | 18 442.87 | 47.81 | 18.28 | 60.07 |
| Cash and cash equivalents | 18 442.87 | 47.81 | 18.28 | 60.07 |
| Balance sheet total (assets) | 61 816.62 | 64 492.23 | 65 535.90 | 75 831.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 63 500.00 | 63 500.00 | 63 500.00 | 63 500.00 |
| Other reserves | 279.18 | 7 005.89 | ||
| Retained earnings | -2 028.81 | -1 114.44 | -8 048.89 | |
| Profit of the financial year | -1 749.63 | 635.19 | 71.44 | 10 067.71 |
| Shareholders equity total | 61 750.37 | 62 385.56 | 62 457.00 | 72 524.71 |
| Non-current liabilities total | ||||
| Current trade creditors | 66.25 | |||
| Short-term deferred tax liabilities | 30.00 | 462.73 | 490.80 | |
| Other non-interest bearing current liabilities | 2 076.66 | 2 616.16 | 2 816.47 | |
| Current liabilities total | 66.25 | 2 106.67 | 3 078.89 | 3 307.27 |
| Balance sheet total (liabilities) | 61 816.62 | 64 492.23 | 65 535.90 | 75 831.98 |
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