Aarstiderne Partners ApS — Credit Rating and Financial Key Figures
CVR number: 40333355
Krogerupvej 3 C, 3050 Humlebæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.99 | -3.88 | -3.50 | -4.00 | -4.50 |
| EBIT | -27.99 | -3.88 | -3.50 | -4.00 | -4.50 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.53 | -0.47 | -0.09 | -0.01 | |
| Income from other inv. held as non-curr. assets | 2 140.22 | 4 993.84 | |||
| Net income from associates (fin.) | 1 426.81 | ||||
| Pre-tax profit | 2 110.70 | 4 989.49 | 1 423.23 | -4.01 | -4.49 |
| Income taxes | 6.49 | 0.96 | 0.79 | ||
| Net earnings | 2 117.20 | 4 990.45 | 1 424.02 | -4.01 | -4.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 14 127.43 | ||||
| Long term receivables total | 14 127.43 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.24 | ||||
| Current deferred tax assets | 6.49 | 7.45 | 8.24 | ||
| Short term receivables total | 6.49 | 7.45 | 8.24 | 8.24 | |
| Cash and bank deposits | 717.04 | 4.94 | 1.96 | 0.20 | 2.32 |
| Cash and cash equivalents | 717.04 | 4.94 | 1.96 | 0.20 | 2.32 |
| Balance sheet total (assets) | 14 850.96 | 14 139.82 | 14 137.63 | 14 135.87 | 14 129.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 64.54 | 64.54 | 64.54 | 64.54 | 64.54 |
| Retained earnings | 12 665.16 | 9 081.33 | 12 645.57 | 14 069.59 | 14 065.58 |
| Profit of the financial year | 2 117.20 | 4 990.45 | 1 424.02 | -4.01 | -4.49 |
| Shareholders equity total | 14 846.90 | 14 136.32 | 14 134.13 | 14 130.12 | 14 125.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.06 | 3.50 | 3.50 | 3.75 | 4.13 |
| Current owed to participating | 2.00 | ||||
| Current liabilities total | 4.06 | 3.50 | 3.50 | 5.75 | 4.13 |
| Balance sheet total (liabilities) | 14 850.96 | 14 139.82 | 14 137.63 | 14 135.87 | 14 129.75 |
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