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Ardal Halprin ApS — Credit Rating and Financial Key Figures
CVR number: 30986121
Rosenvængets Hovedvej 21 A, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 102.53 | 7.70 | -2.89 | 46.55 | -42.68 |
| Employee benefit expenses | -1.01 | -1.45 | |||
| EBIT | - 103.54 | 7.70 | -4.34 | 46.55 | -42.68 |
| Other financial income | 2.47 | 17.71 | 11.95 | ||
| Other financial expenses | -1.02 | -0.46 | -8.26 | -21.45 | -17.39 |
| Pre-tax profit | - 104.56 | 7.25 | -10.13 | 42.81 | -48.11 |
| Income taxes | 19.85 | -3.40 | -0.97 | -13.21 | 5.36 |
| Net earnings | -84.71 | 3.84 | -11.10 | 29.60 | -42.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 8.91 | 28.91 | 28.91 | 39.64 | 39.64 |
| Tangible assets total | 8.91 | 28.91 | 28.91 | 39.64 | 39.64 |
| Investments total | 50.84 | 52.14 | 56.75 | 58.32 | 59.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | ||||
| Current amounts owed by group member comp. | 296.70 | 308.57 | |||
| Current other receivables | 8.49 | 17.47 | 288.90 | 34.26 | 21.10 |
| Current deferred tax assets | 19.85 | 5.36 | |||
| Short term receivables total | 28.33 | 67.47 | 288.90 | 330.97 | 335.03 |
| Cash and bank deposits | 29.73 | 3.77 | 40.56 | 9.56 | |
| Cash and cash equivalents | 29.73 | 3.77 | 40.56 | 9.56 | |
| Balance sheet total (assets) | 117.82 | 148.52 | 378.33 | 469.48 | 444.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Retained earnings | - 123.85 | - 208.57 | - 115.90 | - 127.00 | -97.40 |
| Profit of the financial year | -84.71 | 3.84 | -11.10 | 29.60 | -42.76 |
| Shareholders equity total | -81.57 | -77.72 | 29.60 | -13.16 | |
| Non-current deferred tax liabilities | 0.97 | 13.21 | |||
| Non-current liabilities total | 0.97 | 13.21 | |||
| Current loans from credit institutions | 6.54 | ||||
| Current owed to group member | 177.95 | 194.86 | 340.28 | 361.68 | 414.89 |
| Short-term deferred tax liabilities | 3.40 | ||||
| Other non-interest bearing current liabilities | 21.44 | 21.44 | 37.08 | 64.99 | 42.34 |
| Current liabilities total | 199.39 | 226.24 | 377.36 | 426.68 | 457.22 |
| Balance sheet total (liabilities) | 117.82 | 148.52 | 378.33 | 469.48 | 444.06 |
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