Arnfast Byg Administration ApS — Credit Rating and Financial Key Figures
CVR number: 38589091
Ajstrup Strandvej 47, 8340 Malling
lars@sprout.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.18 | -1.86 | -9.60 | -1.87 | -1.97 |
| EBIT | 1.18 | -1.86 | -9.60 | -1.87 | -1.97 |
| Other financial income | 0.90 | 0.77 | |||
| Other financial expenses | -0.15 | -0.08 | -0.01 | ||
| Pre-tax profit | 1.18 | -1.10 | -8.90 | -1.87 | -1.97 |
| Income taxes | 2.20 | 0.41 | |||
| Net earnings | 1.18 | -1.10 | -6.70 | -1.46 | -1.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.90 | 31.68 | 31.68 | 29.70 | |
| Current other receivables | 1.50 | 1.50 | |||
| Current deferred tax assets | 2.20 | 2.61 | 2.61 | ||
| Short term receivables total | 30.90 | 35.38 | 35.79 | 32.32 | |
| Cash and bank deposits | 43.56 | 11.55 | 2.13 | 0.26 | 0.00 |
| Cash and cash equivalents | 43.56 | 11.55 | 2.13 | 0.26 | 0.00 |
| Balance sheet total (assets) | 43.56 | 42.46 | 37.51 | 36.05 | 32.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.62 | -6.44 | -7.54 | -14.25 | -15.71 |
| Profit of the financial year | 1.18 | -1.10 | -6.70 | -1.46 | -1.97 |
| Shareholders equity total | 43.56 | 42.46 | 35.75 | 34.30 | 32.32 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1.75 | 1.75 | |||
| Current liabilities total | 1.75 | 1.75 | |||
| Balance sheet total (liabilities) | 43.56 | 42.46 | 37.51 | 36.05 | 32.32 |
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