Arnt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40769439
Faldskærmsvej 58, Jonstrup 3500 Værløse
idoer@idoer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.30 | -5.86 | -13.29 | -1.19 | |
| Costs of management | -1.34 | ||||
| EBIT | -1.34 | -0.30 | -5.86 | -13.29 | -1.19 |
| Other financial expenses | -0.00 | -0.00 | -0.65 | -0.52 | |
| Net income from associates (fin.) | 38.70 | 99.89 | 150.00 | ||
| Pre-tax profit | -1.34 | -0.30 | 32.19 | 86.08 | 148.81 |
| Income taxes | 1.13 | 13.30 | |||
| Net earnings | -1.34 | -0.30 | 33.32 | 99.38 | 148.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 146.10 | 146.10 | 106.10 | 106.10 | 106.10 |
| Participating interests | 28.70 | 28.59 | 28.59 | ||
| Investments total | 146.10 | 146.10 | 134.80 | 134.69 | 134.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.41 | ||||
| Current deferred tax assets | 45.13 | 21.30 | |||
| Short term receivables total | 45.13 | 21.30 | 65.41 | ||
| Cash and bank deposits | 0.66 | 0.36 | 49.63 | 85.42 | 90.42 |
| Cash and cash equivalents | 0.66 | 0.36 | 49.63 | 85.42 | 90.42 |
| Balance sheet total (assets) | 146.76 | 146.46 | 229.56 | 241.41 | 290.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 58.90 | ||||
| Shares repurchased | 58.90 | 61.00 | |||
| Retained earnings | 66.10 | 64.76 | 5.56 | -81.02 | 77.26 |
| Profit of the financial year | -1.34 | -0.30 | 33.32 | 99.38 | 148.81 |
| Shareholders equity total | 104.76 | 104.46 | 137.78 | 178.26 | 266.07 |
| Non-current liabilities total | |||||
| Current owed to participating | 19.00 | ||||
| Current owed to group member | 23.00 | 33.51 | |||
| Other non-interest bearing current liabilities | 42.00 | 91.78 | 29.64 | 24.46 | |
| Current liabilities total | 42.00 | 42.00 | 91.78 | 63.15 | 24.46 |
| Balance sheet total (liabilities) | 146.76 | 146.46 | 229.56 | 241.41 | 290.53 |
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