Arasmussen ApS — Credit Rating and Financial Key Figures
CVR number: 37074454
Anemonevænget 1, Nordbyen 4800 Nykøbing F
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.78 | 1.50 | 326.32 | 746.81 | 889.38 |
| Employee benefit expenses | - 283.46 | - 618.23 | - 779.49 | ||
| EBIT | 2.78 | 1.50 | 42.86 | 128.57 | 109.90 |
| Other financial expenses | -5.04 | -5.27 | -6.10 | -3.21 | -2.41 |
| Pre-tax profit | -2.26 | -3.77 | 36.76 | 125.36 | 107.49 |
| Income taxes | -25.43 | -27.96 | |||
| Net earnings | -2.26 | -3.77 | 36.76 | 99.94 | 79.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 267.47 | 267.47 | |||
| Inventories total | 267.47 | 267.47 | |||
| Current trade debtors | 4.88 | 4.88 | 19.85 | 143.35 | |
| Current amounts owed by group member comp. | 190.97 | ||||
| Current other receivables | 927.00 | 1 605.45 | |||
| Short term receivables total | 4.88 | 195.84 | 946.85 | 1 748.80 | |
| Cash and bank deposits | 0.43 | 8.63 | 10.07 | 247.70 | |
| Cash and cash equivalents | 0.43 | 8.63 | 10.07 | 247.70 | |
| Balance sheet total (assets) | 267.90 | 280.97 | 205.91 | 946.85 | 1 996.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -34.23 | -36.49 | -40.26 | -3.50 | 96.44 |
| Profit of the financial year | -2.26 | -3.77 | 36.76 | 99.94 | 79.53 |
| Shareholders equity total | 13.51 | 9.74 | 46.50 | 146.44 | 225.97 |
| Provisions | -0.00 | 0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 231.46 | 231.46 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 221.98 | 152.65 |
| Current owed to group member | 14.18 | ||||
| Short-term deferred tax liabilities | 25.43 | 27.96 | |||
| Other non-interest bearing current liabilities | 250.39 | 267.24 | 155.41 | 321.55 | 1 344.30 |
| Current liabilities total | 254.38 | 271.24 | 159.41 | 800.41 | 1 770.54 |
| Balance sheet total (liabilities) | 267.90 | 280.97 | 205.91 | 946.85 | 1 996.51 |
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