GEORG POUL ARTMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34583064
Bredgade 6, 1260 København K
georgartmann@me.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -4.13 | -4.50 | -4.25 | -7.63 |
| Gross profit | -4.00 | -4.13 | -4.50 | -4.25 | -7.63 |
| EBIT | -4.00 | -4.13 | -4.50 | -4.25 | -7.63 |
| Other financial income | 357.00 | 285.71 | |||
| Other financial expenses | -16.76 | -11.35 | -4.99 | -3.06 | -0.03 |
| Income from other inv. held as non-curr. assets | 100.00 | 713.95 | 42.90 | ||
| Pre-tax profit | 79.24 | 698.48 | 33.41 | 349.69 | 278.06 |
| Net earnings | 79.24 | 698.48 | 33.41 | 349.69 | 278.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 101.61 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Long term receivables total | 1 101.61 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 163.06 | ||||
| Cash and cash equivalents | 163.06 | ||||
| Balance sheet total (assets) | 1 101.61 | 1 100.00 | 1 100.00 | 1 100.00 | 1 263.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 286.13 | - 206.89 | 491.59 | 525.00 | 874.69 |
| Profit of the financial year | 79.24 | 698.48 | 33.41 | 349.69 | 278.06 |
| Shareholders equity total | - 126.89 | 571.59 | 605.00 | 954.69 | 1 232.74 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 224.50 | 524.28 | 490.50 | 140.81 | 25.82 |
| Other non-interest bearing current liabilities | 4.00 | 4.13 | 4.50 | 4.50 | 4.50 |
| Current liabilities total | 1 228.50 | 528.41 | 495.00 | 145.31 | 30.32 |
| Balance sheet total (liabilities) | 1 101.61 | 1 100.00 | 1 100.00 | 1 100.00 | 1 263.06 |
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