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Artha Vadstrupvej A/S — Credit Rating and Financial Key Figures
CVR number: 39184141
Strandvejen 58, 2900 Hellerup
administration@arthaholding.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 119.02 | ||||
| Gross profit | - 119.02 | - 116.45 | - 117.60 | - 107.04 | - 127.80 |
| EBIT | - 119.02 | - 116.45 | - 117.60 | - 107.04 | - 127.80 |
| Other financial income | 1 220.98 | 1 279.01 | 1 328.64 | ||
| Other financial expenses | -14.61 | -1.01 | |||
| Net income from associates (fin.) | 16 046.77 | -2 457.55 | 1 426.14 | 1 493.47 | 2 045.41 |
| Pre-tax profit | 15 913.15 | -2 575.00 | 2 529.52 | 2 665.44 | 3 246.25 |
| Income taxes | 29.40 | 25.84 | - 242.74 | - 257.83 | - 267.92 |
| Net earnings | 15 942.55 | -2 549.16 | 2 286.78 | 2 407.61 | 2 978.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29 471.62 | 27 014.07 | 28 440.21 | 29 933.68 | 31 979.09 |
| Investments total | 29 471.62 | 27 014.07 | 28 440.21 | 29 933.68 | 31 979.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23 635.90 | 23 995.90 | 25 065.90 | 26 135.74 | 27 076.06 |
| Current deferred tax assets | 62.39 | 88.23 | |||
| Short term receivables total | 23 698.29 | 24 084.13 | 25 065.90 | 26 135.74 | 27 076.06 |
| Cash and bank deposits | 494.39 | 20.32 | 54.63 | 2.24 | 4.93 |
| Cash and cash equivalents | 494.39 | 20.32 | 54.63 | 2.24 | 4.93 |
| Balance sheet total (assets) | 53 664.29 | 51 118.51 | 53 560.74 | 56 071.66 | 59 060.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 37 000.00 | 37 000.00 | 37 000.00 | 37 000.00 | 37 000.00 |
| Other reserves | 18 543.19 | 16 085.64 | 17 511.79 | 19 005.26 | 21 050.67 |
| Retained earnings | -17 930.13 | 469.96 | -3 505.34 | -2 712.04 | -2 349.84 |
| Profit of the financial year | 15 942.55 | -2 549.16 | 2 286.78 | 2 407.61 | 2 978.33 |
| Shareholders equity total | 53 555.61 | 51 006.44 | 53 293.22 | 55 700.83 | 58 679.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 108.69 | 112.06 | 113.00 | 113.00 | 113.00 |
| Short-term deferred tax liabilities | 154.51 | 257.83 | 267.92 | ||
| Current liabilities total | 108.69 | 112.06 | 267.51 | 370.83 | 380.92 |
| Balance sheet total (liabilities) | 53 664.29 | 51 118.51 | 53 560.74 | 56 071.66 | 59 060.08 |
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