ARTHUR'S SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 25336933
Viby Alle 36, 2770 Kastrup
tel: 32522667
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 717.00 | 335.00 | 244.00 | 317.42 | 309.85 |
| Employee benefit expenses | - 765.00 | - 486.00 | - 435.00 | - 397.72 | - 365.62 |
| Total depreciation | -10.00 | -10.00 | -10.00 | ||
| EBIT | -48.00 | - 151.00 | - 201.00 | -90.30 | -65.77 |
| Other financial income | 0.86 | 0.95 | |||
| Other financial expenses | -4.00 | -4.00 | -2.00 | ||
| Pre-tax profit | -52.00 | - 155.00 | - 203.00 | -89.44 | -64.81 |
| Income taxes | -41.00 | ||||
| Net earnings | -93.00 | - 155.00 | - 203.00 | -89.44 | -64.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 791.00 | 780.84 | 770.84 | ||
| Buildings | 846.00 | 846.00 | |||
| Tangible assets total | 846.00 | 846.00 | 791.00 | 780.84 | 770.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | 31.00 | 68.00 | 53.41 | 54.20 |
| Prepayments and accrued income | 8.00 | 5.00 | 5.00 | ||
| Current deferred tax assets | 50.00 | 30.00 | 10.00 | ||
| Short term receivables total | 103.00 | 66.00 | 83.00 | 53.41 | 54.20 |
| Cash and bank deposits | 924.00 | 559.00 | 275.00 | 246.33 | 189.77 |
| Cash and cash equivalents | 924.00 | 559.00 | 275.00 | 246.33 | 189.77 |
| Balance sheet total (assets) | 1 873.00 | 1 471.00 | 1 149.00 | 1 080.58 | 1 014.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.00 | |||
| Retained earnings | 1 485.00 | 1 335.00 | 1 135.00 | 931.63 | 842.20 |
| Profit of the financial year | -93.00 | - 155.00 | - 203.00 | -89.44 | -64.81 |
| Shareholders equity total | 1 574.00 | 1 362.00 | 1 057.00 | 967.20 | 902.39 |
| Non-current liabilities total | |||||
| Advances received | 21.36 | 28.20 | |||
| Current trade creditors | 32.00 | 30.00 | 34.00 | 29.63 | 28.00 |
| Other non-interest bearing current liabilities | 267.00 | 79.00 | 58.00 | 62.39 | 56.23 |
| Current liabilities total | 299.00 | 109.00 | 92.00 | 113.38 | 112.42 |
| Balance sheet total (liabilities) | 1 873.00 | 1 471.00 | 1 149.00 | 1 080.58 | 1 014.81 |
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