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Von Arenstorff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43294105
Mågevej 18, 2400 København NV
tel: 24401917
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.80 | -1.00 | -1.00 | |
| EBIT | -0.80 | -1.00 | -1.00 | |
| Other financial income | 18.96 | 138.52 | 71.00 | |
| Other financial expenses | -31.31 | -97.89 | -9.99 | |
| Net income from associates (fin.) | 745.02 | 2 640.35 | -77.33 | 1 297.10 |
| Pre-tax profit | 745.02 | 2 627.20 | -37.69 | 1 357.11 |
| Income taxes | -3.98 | -10.45 | -15.38 | |
| Net earnings | 745.02 | 2 623.22 | -48.14 | 1 341.73 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 19 941.85 | 21 982.19 | 19 904.87 | 21 201.97 |
| Investments total | 19 941.85 | 21 982.19 | 19 904.87 | 21 201.97 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 989.25 | 2 163.48 | 2 079.74 | |
| Current deferred tax assets | 273.55 | 418.62 | ||
| Short term receivables total | 989.25 | 2 437.03 | 2 498.36 | |
| Cash and bank deposits | 81.07 | 78.95 | 3.45 | |
| Cash and cash equivalents | 81.07 | 78.95 | 3.45 | |
| Balance sheet total (assets) | 19 941.85 | 23 052.51 | 22 420.85 | 23 703.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 745.02 | 2 785.35 | 708.04 | 2 005.14 |
| Retained earnings | 18 294.01 | 16 876.70 | 21 442.23 | 19 938.18 |
| Profit of the financial year | 745.02 | 2 623.22 | -48.14 | 1 341.73 |
| Shareholders equity total | 19 941.85 | 22 447.27 | 22 277.12 | 23 483.86 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 3.98 | |||
| Other non-interest bearing current liabilities | 601.26 | 143.73 | 219.93 | |
| Current liabilities total | 605.24 | 143.73 | 219.93 | |
| Balance sheet total (liabilities) | 19 941.85 | 23 052.51 | 22 420.85 | 23 703.78 |
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