AR Multi service ApS — Credit Rating and Financial Key Figures
CVR number: 42686417
Egehegnet 281, 2850 Nærum
kontakt@ar-multiservice.dk
ar-multiservice.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -40.43 | 162.37 |
| Employee benefit expenses | -0.17 | -9.97 |
| EBIT | -40.59 | 152.39 |
| Other financial income | 0.00 | 0.73 |
| Other financial expenses | -0.55 | -0.40 |
| Pre-tax profit | -41.14 | 152.73 |
| Income taxes | -24.57 | |
| Net earnings | -41.14 | 128.15 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 252.79 | 7.81 |
| Short term receivables total | 252.79 | 7.81 |
| Cash and bank deposits | 57.30 | 305.72 |
| Cash and cash equivalents | 57.30 | 305.72 |
| Balance sheet total (assets) | 310.09 | 313.52 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -41.14 | |
| Profit of the financial year | -41.14 | 128.15 |
| Shareholders equity total | -1.14 | 127.01 |
| Non-current liabilities total | ||
| Current trade creditors | 212.64 | 12.45 |
| Current owed to participating | 93.31 | 122.40 |
| Short-term deferred tax liabilities | 13.40 | |
| Other non-interest bearing current liabilities | 5.28 | 38.26 |
| Current liabilities total | 311.23 | 186.51 |
| Balance sheet total (liabilities) | 310.09 | 313.52 |
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