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Udlejningsejendom: Arensbach Huset ApS — Credit Rating and Financial Key Figures
CVR number: 41763507
Gammel Viborgvej 9 L, 8381 Tilst
kontakt@arensbach.dk
tel: 28836511
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.03 | -12.37 | -22.49 | - 219.37 | 662.99 |
| Total depreciation | - 284.75 | ||||
| EBIT | -15.03 | -12.37 | -22.49 | - 219.37 | 378.24 |
| Other financial expenses | - 121.47 | - 164.93 | - 173.24 | - 602.10 | |
| Pre-tax profit | - 136.50 | - 177.30 | - 195.72 | - 219.37 | - 223.86 |
| Income taxes | 30.03 | 39.00 | 59.32 | 32.02 | 49.19 |
| Net earnings | - 106.47 | - 138.29 | - 136.40 | - 187.35 | - 174.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 219.24 | 35 265.73 | |||
| Advance payments and construction in progress | 3 665.26 | 4 623.62 | 22 652.47 | ||
| Tangible assets total | 3 219.24 | 3 665.26 | 4 623.62 | 22 652.47 | 35 265.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.28 | ||||
| Prepayments and accrued income | 21.15 | 8.20 | |||
| Current other receivables | 778.58 | 893.08 | 214.22 | 701.40 | |
| Current deferred tax assets | 30.03 | 39.00 | 59.32 | 230.54 | 554.71 |
| Short term receivables total | 808.61 | 932.09 | 273.54 | 953.10 | 610.18 |
| Cash and bank deposits | 31.07 | 2.56 | 371.39 | 489.45 | |
| Cash and cash equivalents | 31.07 | 2.56 | 371.39 | 489.45 | |
| Balance sheet total (assets) | 4 058.92 | 4 599.90 | 5 268.55 | 24 095.02 | 35 875.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | - 106.47 | - 244.77 | - 381.17 | 1 431.48 | |
| Profit of the financial year | - 106.47 | - 138.29 | - 136.40 | - 187.35 | - 174.68 |
| Shareholders equity total | -56.47 | - 194.77 | - 331.17 | - 518.52 | 1 306.81 |
| Provisions | 139.20 | 473.50 | |||
| Non-current loans from credit institutions | 20 175.64 | ||||
| Non-current other liabilities | 363.70 | 994.74 | |||
| Non-current liabilities total | 363.70 | 21 170.38 | |||
| Current loans from credit institutions | 1 754.05 | 12 063.11 | 2 155.53 | ||
| Advances received | 326.68 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 160.25 | 25.00 |
| Current owed to group member | 2 351.34 | 4 784.67 | 5 589.72 | 11 887.28 | 10 159.58 |
| Other non-interest bearing current liabilities | 258.43 | ||||
| Current liabilities total | 4 115.40 | 4 794.67 | 5 599.72 | 24 110.64 | 12 925.22 |
| Balance sheet total (liabilities) | 4 058.92 | 4 599.90 | 5 268.55 | 24 095.02 | 35 875.91 |
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