Artha Følager A/S — Credit Rating and Financial Key Figures
CVR number: 38677497
Strandvejen 58, 2900 Hellerup
administration@arthaholding.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 561.83 | - 478.09 | |||
| Gross profit | - 561.83 | - 478.09 | - 665.83 | - 879.86 | - 560.00 |
| EBIT | - 561.83 | - 478.09 | - 665.83 | - 879.86 | - 560.00 |
| Other financial income | 1.49 | ||||
| Other financial expenses | -38.71 | -86.60 | -78.22 | -56.18 | |
| Pre-tax profit | - 600.54 | - 564.70 | - 744.04 | - 936.03 | - 558.52 |
| Income taxes | 132.12 | 124.23 | 163.69 | 12.99 | |
| Net earnings | - 468.42 | - 440.46 | - 580.35 | - 923.04 | - 558.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 101 725.39 | 103 340.13 | 104 312.83 | 107 991.59 | 109 289.04 |
| Tangible assets total | 101 725.39 | 103 340.13 | 104 312.83 | 107 991.59 | 109 289.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.05 | 6.58 | 7.36 | 18.81 | 6.37 |
| Current other receivables | 239.37 | 199.72 | 74.16 | 899.20 | 36.84 |
| Short term receivables total | 257.42 | 206.30 | 81.52 | 918.00 | 43.21 |
| Cash and bank deposits | 12 596.47 | 10 661.86 | 8 824.76 | 4 998.52 | 2 347.71 |
| Cash and cash equivalents | 12 596.47 | 10 661.86 | 8 824.76 | 4 998.52 | 2 347.71 |
| Balance sheet total (assets) | 114 579.28 | 114 208.29 | 113 219.11 | 113 908.12 | 111 679.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 116 000.00 | 116 000.00 | 116 000.00 | 116 000.00 | 116 000.00 |
| Retained earnings | -1 465.01 | -1 933.44 | -2 373.90 | -2 954.25 | -3 877.30 |
| Profit of the financial year | - 468.42 | - 440.46 | - 580.35 | - 923.04 | - 558.52 |
| Shareholders equity total | 114 066.56 | 113 626.10 | 113 045.74 | 112 122.70 | 111 564.19 |
| Provisions | 300.91 | 176.68 | 12.99 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 211.80 | 405.51 | 160.37 | 1 785.41 | 115.78 |
| Current liabilities total | 211.80 | 405.51 | 160.37 | 1 785.41 | 115.78 |
| Balance sheet total (liabilities) | 114 579.28 | 114 208.29 | 113 219.11 | 113 908.12 | 111 679.97 |
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