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ARBEJDSMILJØPARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 10812380
Xylografensvej 5, 3220 Tisvildeleje
hankai@dadlnet.dk
tel: 23345963
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -77.16 | -25.30 | -25.54 | -31.29 | -14.66 |
| Wages and salaries | -80.00 | -99.20 | - 115.00 | ||
| EBIT | - 157.16 | - 124.50 | -25.54 | -31.29 | - 129.66 |
| Other financial income | 672.51 | 19.60 | 88.70 | 33.78 | 390.26 |
| Other financial expenses | -0.06 | - 801.51 | -0.07 | - 150.49 | - 160.15 |
| Pre-tax profit | 515.29 | - 906.40 | 63.09 | - 148.01 | 100.45 |
| Income taxes | - 114.36 | -0.32 | 0.01 | -1.12 | |
| Net earnings | 400.93 | - 906.72 | 63.10 | - 149.12 | 100.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 236.15 | 230.93 | 208.56 | 207.50 | 205.83 |
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 236.15 | 230.93 | 208.56 | 207.50 | 221.83 |
| Other current investments | 4 071.09 | 3 203.24 | 3 302.91 | 3 124.23 | 3 227.01 |
| Cash and bank deposits | 84.58 | 10.06 | 1.75 | 32.38 | 18.96 |
| Cash and cash equivalents | 4 155.67 | 3 213.30 | 3 304.67 | 3 156.60 | 3 245.97 |
| Balance sheet total (assets) | 4 391.81 | 3 444.23 | 3 513.23 | 3 364.11 | 3 467.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 325.00 | 325.00 | 325.00 | 325.00 | 325.00 |
| Retained earnings | 3 296.02 | 3 696.95 | 2 790.23 | 2 853.33 | 2 704.20 |
| Profit of the financial year | 400.93 | - 906.72 | 63.10 | - 149.12 | 100.45 |
| Shareholders equity total | 4 021.95 | 3 115.23 | 3 178.33 | 3 029.20 | 3 129.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 7.88 |
| Current owed to participating | 5.90 | 5.90 | 5.90 | ||
| Short-term deferred tax liabilities | 16.67 | ||||
| Other non-interest bearing current liabilities | 348.19 | 324.00 | 324.00 | 324.00 | 324.37 |
| Current liabilities total | 369.86 | 329.00 | 334.91 | 334.90 | 338.15 |
| Balance sheet total (liabilities) | 4 391.81 | 3 444.23 | 3 513.23 | 3 364.11 | 3 467.80 |
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