Artha Ejendomme Vest II A/S — Credit Rating and Financial Key Figures
CVR number: 41488468
Strandvejen 58, 2900 Hellerup
administration@arthaholding.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1 569.44 | -66.26 | -66.69 | -81.53 |
| EBIT | -1 569.44 | -66.26 | -66.69 | -81.53 |
| Other financial income | 1 361.01 | 1 431.72 | ||
| Other financial expenses | - 277.91 | -86.41 | -0.05 | -3.95 |
| Net income from associates (fin.) | 6 181.28 | - 280.09 | 9 462.51 | |
| Pre-tax profit | -1 847.36 | 6 028.61 | 1 014.17 | 10 808.76 |
| Income taxes | 33.59 | - 208.36 | - 221.97 | |
| Net earnings | -1 847.36 | 6 062.20 | 805.81 | 10 586.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 7 889.00 | |||
| Tangible assets total | 7 889.00 | |||
| Holdings in group member companies | 16 254.58 | 15 974.48 | 25 437.00 | |
| Participating interests | 25 993.50 | |||
| Investments total | 25 993.50 | 16 254.58 | 15 974.48 | 25 437.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 33 444.83 | 35 243.02 | 36 994.86 | |
| Current deferred tax assets | 583.59 | 381.63 | ||
| Short term receivables total | 34 028.41 | 35 624.65 | 36 994.86 | |
| Cash and bank deposits | 16 336.39 | 5 998.26 | 5 431.90 | 5 371.83 |
| Cash and cash equivalents | 16 336.39 | 5 998.26 | 5 431.90 | 5 371.83 |
| Balance sheet total (assets) | 50 218.89 | 56 281.25 | 57 031.03 | 67 803.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 52 000.00 | 52 000.00 | 52 000.00 | 52 000.00 |
| Other reserves | 6 181.28 | 5 901.18 | 15 363.70 | |
| Retained earnings | -8 028.63 | -1 686.34 | -10 343.04 | |
| Profit of the financial year | -1 847.36 | 6 062.20 | 805.81 | 10 586.79 |
| Shareholders equity total | 50 152.64 | 56 214.84 | 57 020.66 | 67 607.45 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.16 | |||
| Current trade creditors | 66.25 | 66.25 | 10.38 | 80.27 |
| Short-term deferred tax liabilities | 115.97 | |||
| Current liabilities total | 66.25 | 66.41 | 10.38 | 196.24 |
| Balance sheet total (liabilities) | 50 218.89 | 56 281.25 | 57 031.03 | 67 803.68 |
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