Aarstiderne Partners ApS — Credit Rating and Financial Key Figures
CVR number: 40333355
Krogerupvej 3 C, 3050 Humlebæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.88 | -3.50 | -4.00 | -4.50 | -4.38 |
| EBIT | -3.88 | -3.50 | -4.00 | -4.50 | -4.38 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.47 | -0.09 | -0.01 | -0.15 | |
| Income from other inv. held as non-curr. assets | 4 993.84 | ||||
| Net income from associates (fin.) | 1 426.81 | 24 362.02 | |||
| Pre-tax profit | 4 989.49 | 1 423.23 | -4.01 | -4.49 | 24 357.50 |
| Income taxes | 0.96 | 0.79 | |||
| Net earnings | 4 990.45 | 1 424.02 | -4.01 | -4.49 | 24 357.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14 127.43 | 14 127.43 | 14 127.43 | 14 127.43 | |
| Investments total | 14 127.43 | 14 127.43 | 14 127.43 | 14 127.43 | |
| Non-current loans receivable | 4 537.09 | ||||
| Long term receivables total | 4 537.09 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.24 | ||||
| Current other receivables | 2 240.64 | ||||
| Current deferred tax assets | 7.45 | 8.24 | |||
| Short term receivables total | 7.45 | 8.24 | 8.24 | 2 240.64 | |
| Cash and bank deposits | 4.94 | 1.96 | 0.20 | 2.32 | 33 474.73 |
| Cash and cash equivalents | 4.94 | 1.96 | 0.20 | 2.32 | 33 474.73 |
| Balance sheet total (assets) | 14 139.82 | 14 137.63 | 14 135.87 | 14 129.75 | 40 252.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 64.54 | 64.54 | 64.54 | 64.54 | 64.54 |
| Retained earnings | 9 081.33 | 12 645.57 | 14 069.59 | 14 065.58 | 14 061.09 |
| Profit of the financial year | 4 990.45 | 1 424.02 | -4.01 | -4.49 | 24 357.50 |
| Shareholders equity total | 14 136.32 | 14 134.13 | 14 130.12 | 14 125.63 | 38 483.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.75 | 4.12 | 4.25 |
| Current owed to participating | 2.00 | ||||
| Other non-interest bearing current liabilities | 1 765.09 | ||||
| Current liabilities total | 3.50 | 3.50 | 5.75 | 4.12 | 1 769.34 |
| Balance sheet total (liabilities) | 14 139.82 | 14 137.63 | 14 135.87 | 14 129.75 | 40 252.46 |
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