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Arealudvikling ApS — Credit Rating and Financial Key Figures
CVR number: 30813251
Jarmers Plads 2, 1551 København V
tel: 70116666
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -67 950.00 | 2 275.00 | |||
| External services | -10 144.00 | -10 116.00 | |||
| Gross profit | -78 094.00 | -7 841.00 | |||
| EBIT | 47 400.00 | 15 100.00 | 4 900.00 | -78 094.00 | -7 841.00 |
| Other financial income | 810.00 | 618.00 | |||
| Other financial expenses | -51.00 | -48.00 | |||
| Pre-tax profit | 37 800.00 | 5 100.00 | -4 300.00 | -77 336.00 | -7 271.00 |
| Income taxes | -8 800.00 | -1 700.00 | 400.00 | 7 591.00 | 1 604.00 |
| Net earnings | 29 000.00 | 3 400.00 | -3 900.00 | -69 745.00 | -5 667.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 321 956.00 | 314 241.00 |
| Participating interests | 71 312.00 | 58 802.00 |
| Investments total | 393 268.00 | 373 043.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 40 926.00 | |
| Prepayments and accrued income | 28.00 | |
| Current other receivables | 39.00 | |
| Current deferred tax assets | 24 971.00 | 17 794.00 |
| Short term receivables total | 24 999.00 | 58 759.00 |
| Cash and bank deposits | 19 949.00 | 709.00 |
| Cash and cash equivalents | 19 949.00 | 709.00 |
| Balance sheet total (assets) | 438 216.00 | 432 511.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 508 400.00 | 511 800.00 | 507 900.00 | 10 000.00 | 10 000.00 |
| Retained earnings | -29 000.00 | -3 400.00 | 3 900.00 | 497 923.00 | 428 178.00 |
| Profit of the financial year | 29 000.00 | 3 400.00 | -3 900.00 | -69 745.00 | -5 667.00 |
| Shareholders equity total | 508 400.00 | 511 800.00 | 507 900.00 | 438 178.00 | 432 511.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 38.00 | ||||
| Current liabilities total | 38.00 | ||||
| Balance sheet total (liabilities) | 508 400.00 | 511 800.00 | 507 900.00 | 438 216.00 | 432 511.00 |
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