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Arbejdsmiljøcenter ApS — Credit Rating and Financial Key Figures
CVR number: 38540343
Stubberup Havevej 2, Stubberup 4791 Borre
dn@proceskonsulenten.dk
tel: 28353081
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 415.83 | -3.32 | -4.00 | -2.50 | -2.50 |
| Employee benefit expenses | -30.94 | ||||
| EBIT | 384.88 | -3.32 | -4.00 | -2.50 | -2.50 |
| Other financial income | 11.21 | 13.10 | 0.04 | 0.26 | |
| Other financial expenses | -3.58 | -1.47 | -0.04 | -0.30 | |
| Reduction non-current investment assets | - 500.78 | ||||
| Income from other inv. held as non-curr. assets | 28.60 | 7.50 | -35.56 | 2.50 | |
| Net income from associates (fin.) | -39.90 | ||||
| Pre-tax profit | - 148.17 | 36.92 | 3.54 | -38.09 | -0.04 |
| Income taxes | -88.82 | -2.23 | 0.88 | -0.88 | |
| Net earnings | - 236.99 | 34.69 | 4.42 | -38.97 | -0.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.46 | ||||
| Current other receivables | 31.02 | 41.06 | 2.94 | ||
| Current deferred tax assets | 2.00 | 10.00 | 0.88 | 6.00 | |
| Short term receivables total | 50.46 | 41.02 | 41.94 | 6.00 | 2.94 |
| Cash and bank deposits | 42.73 | ||||
| Cash and cash equivalents | 42.73 | ||||
| Balance sheet total (assets) | 93.19 | 41.02 | 41.94 | 6.00 | 2.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 197.32 | -39.67 | -4.98 | -0.56 | -39.54 |
| Profit of the financial year | - 236.99 | 34.69 | 4.42 | -38.97 | -0.04 |
| Shareholders equity total | 0.33 | 35.02 | 39.44 | 0.46 | 0.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 6.00 | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 73.86 | 3.04 | 0.02 | ||
| Current liabilities total | 92.86 | 6.00 | 2.50 | 5.54 | 2.52 |
| Balance sheet total (liabilities) | 93.19 | 41.02 | 41.94 | 6.00 | 2.94 |
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