ARHOUSING ApS — Credit Rating and Financial Key Figures
CVR number: 36482370
Maglekildevej 11, 4000 Roskilde
anders@rousing.nu
tel: 29728172
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69.50 | 35.60 | 78.52 | 36.89 | 89.02 |
| Reduction in value of non-current assets | 177.13 | 50.00 | |||
| EBIT | 246.64 | 85.60 | 78.52 | 36.89 | 89.02 |
| Other financial income | 150.13 | ||||
| Other financial expenses | -60.67 | -61.64 | -69.24 | -79.12 | -78.86 |
| Exchange rate differences | 10.00 | 50.00 | - 209.38 | ||
| Pre-tax profit | 185.97 | 23.96 | 169.40 | 7.78 | - 199.22 |
| Income taxes | 4.06 | -3.13 | -2.04 | -1.86 | |
| Net earnings | 190.03 | 20.83 | 167.36 | 7.78 | - 201.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 150.00 | 3 200.00 | 3 210.00 | 3 260.00 | 3 270.00 |
| Tangible assets total | 3 150.00 | 3 200.00 | 3 210.00 | 3 260.00 | 3 270.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | ||||
| Current deferred tax assets | 4.06 | 0.92 | |||
| Short term receivables total | 4.06 | 0.92 | 10.00 | ||
| Other current investments | 950.63 | 950.63 | 731.25 | ||
| Cash and bank deposits | 1.30 | 0.05 | 0.05 | 16.88 | |
| Cash and cash equivalents | 1.30 | 950.67 | 950.67 | 748.13 | |
| Balance sheet total (assets) | 3 155.36 | 3 200.92 | 4 160.67 | 4 210.67 | 4 028.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 144.41 | 45.62 | 66.44 | 233.80 | 241.58 |
| Profit of the financial year | 190.03 | 20.83 | 167.36 | 7.78 | - 201.07 |
| Shareholders equity total | 95.62 | 116.44 | 283.80 | 291.58 | 90.51 |
| Provisions | 1.12 | 1.12 | 2.97 | ||
| Non-current loans from credit institutions | 1 303.30 | 1 262.65 | 1 221.24 | 1 179.43 | 1 133.22 |
| Non-current liabilities total | 1 303.30 | 1 262.65 | 1 221.24 | 1 179.43 | 1 133.22 |
| Current loans from credit institutions | 41.00 | 45.49 | 53.01 | 41.85 | 45.00 |
| Current trade creditors | 7.63 | ||||
| Current owed to participating | 1 669.09 | 1 736.46 | 2 301.25 | 2 318.53 | 2 330.91 |
| Other non-interest bearing current liabilities | 46.36 | 39.88 | 300.26 | 378.16 | 417.89 |
| Current liabilities total | 1 756.44 | 1 821.83 | 2 654.51 | 2 738.54 | 2 801.42 |
| Balance sheet total (liabilities) | 3 155.36 | 3 200.92 | 4 160.67 | 4 210.67 | 4 028.13 |
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