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ARBEJDSHESTEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31763606
Nørremarksvej 53, 5762 Vester Skerninge
info@arbejdshesten.dk
tel: 62244039
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 125.74 | 51.55 | |||
| External services | -9.00 | -9.33 | |||
| Gross profit | 607.85 | 644.29 | 498.47 | 116.73 | 42.21 |
| Employee benefit expenses | - 852.28 | - 775.89 | - 674.55 | ||
| Total depreciation | -10.10 | -16.69 | -16.19 | ||
| EBIT | - 254.52 | - 148.29 | - 192.27 | 116.73 | 42.21 |
| Other financial income | 0.67 | 0.15 | |||
| Other financial expenses | -19.44 | -16.30 | -10.39 | -14.69 | -9.84 |
| Net income from associates (fin.) | 157.20 | 15.93 | -11.22 | ||
| Pre-tax profit | - 116.76 | - 148.66 | - 213.88 | 102.71 | 32.52 |
| Income taxes | 60.19 | 36.21 | 44.02 | 5.20 | 4.22 |
| Net earnings | -56.57 | - 112.45 | - 169.87 | 107.91 | 36.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.34 | 56.65 | 39.96 | ||
| Tangible assets total | 73.34 | 56.65 | 39.96 | ||
| Holdings in group member companies | 361.61 | 377.54 | 366.32 | 492.05 | 418.60 |
| Investments total | 361.61 | 377.54 | 366.32 | 492.05 | 418.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.91 | 21.22 | 19.96 | 2.87 | 1.14 |
| Current other receivables | 307.24 | 57.41 | |||
| Current deferred tax assets | 149.92 | 59.14 | 111.16 | 69.10 | 31.66 |
| Short term receivables total | 267.83 | 387.60 | 188.54 | 71.96 | 32.80 |
| Cash and bank deposits | 377.49 | 11.86 | 134.81 | 0.22 | |
| Cash and cash equivalents | 377.49 | 11.86 | 134.81 | 0.22 | |
| Balance sheet total (assets) | 1 080.27 | 833.64 | 729.63 | 564.02 | 451.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | 50.00 | |||
| Retained earnings | 388.97 | 332.40 | 219.95 | -17.42 | 40.49 |
| Profit of the financial year | -56.57 | - 112.45 | - 169.87 | 107.91 | 36.74 |
| Shareholders equity total | 457.40 | 344.95 | 175.08 | 282.99 | 252.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.56 | 100.12 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 554.57 | 388.58 | 478.13 | 271.03 | 189.39 |
| Other non-interest bearing current liabilities | 53.73 | 66.42 | |||
| Current liabilities total | 622.87 | 488.70 | 554.55 | 281.03 | 199.39 |
| Balance sheet total (liabilities) | 1 080.27 | 833.64 | 729.63 | 564.02 | 451.62 |
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