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Artha Følager A/S — Credit Rating and Financial Key Figures
CVR number: 38677497
Strandvejen 58, 2900 Hellerup
administration@arthaholding.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 665.83 | - 879.86 | - 560.00 | - 662.02 | - 690.37 |
| EBIT | - 665.83 | - 879.86 | - 560.00 | - 662.02 | - 690.37 |
| Other financial income | 1.49 | 5.41 | 1.15 | ||
| Other financial expenses | -78.22 | -56.18 | -0.57 | -0.02 | |
| Pre-tax profit | - 744.04 | - 936.03 | - 558.52 | - 657.18 | - 689.24 |
| Income taxes | 163.69 | 12.99 | |||
| Net earnings | - 580.35 | - 923.04 | - 558.52 | - 657.18 | - 689.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 104 312.83 | 107 991.59 | 109 289.04 | 109 289.04 | 109 289.04 |
| Tangible assets total | 104 312.83 | 107 991.59 | 109 289.04 | 109 289.04 | 109 289.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.36 | 18.81 | 6.37 | 0.74 | 1.43 |
| Current other receivables | 74.16 | 899.20 | 36.84 | 13.47 | 15.68 |
| Short term receivables total | 81.52 | 918.00 | 43.21 | 14.21 | 17.11 |
| Cash and bank deposits | 8 824.76 | 4 998.52 | 2 347.71 | 1 708.26 | 1 008.57 |
| Cash and cash equivalents | 8 824.76 | 4 998.52 | 2 347.71 | 1 708.26 | 1 008.57 |
| Balance sheet total (assets) | 113 219.11 | 113 908.12 | 111 679.97 | 111 011.51 | 110 314.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 116 000.00 | 116 000.00 | 116 000.00 | 116 000.00 | 116 000.00 |
| Retained earnings | -2 373.90 | -2 954.25 | -3 877.30 | -4 435.81 | -5 092.99 |
| Profit of the financial year | - 580.35 | - 923.04 | - 558.52 | - 657.18 | - 689.24 |
| Shareholders equity total | 113 045.74 | 112 122.70 | 111 564.19 | 110 907.01 | 110 217.76 |
| Provisions | 12.99 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 160.37 | 1 785.41 | 115.78 | 103.93 | 96.96 |
| Other non-interest bearing current liabilities | 0.57 | ||||
| Current liabilities total | 160.37 | 1 785.41 | 115.78 | 104.50 | 96.96 |
| Balance sheet total (liabilities) | 113 219.11 | 113 908.12 | 111 679.97 | 111 011.51 | 110 314.72 |
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