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P. ARNSTEDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31611636
Egehøjvej 5, 2920 Charlottenlund
tel: 22151652
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.25 | -23.55 | -12.50 | -13.70 | -14.20 |
| EBIT | -21.25 | -23.55 | -12.50 | -13.70 | -14.20 |
| Other financial income | 666.04 | 33.06 | 48.34 | 64.12 | 41.96 |
| Other financial expenses | -62.57 | -68.24 | - 134.66 | - 270.00 | - 127.50 |
| Pre-tax profit | 582.22 | -58.73 | -98.83 | - 219.58 | -99.74 |
| Income taxes | - 128.08 | 128.08 | |||
| Net earnings | 454.14 | 69.35 | -98.83 | - 219.58 | -99.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 50.00 | 50.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 50.00 | 50.00 |
| Non-curr. owed by particip. interest comp. | 837.37 | 838.22 | 852.06 | 767.11 | 576.92 |
| Non-current loans receivable | 2 680.03 | 2 680.03 | 2 680.03 | 2 430.20 | 3 004.05 |
| Long term receivables total | 3 517.41 | 3 518.26 | 3 532.09 | 3 197.32 | 3 580.97 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 47.03 | 69.28 | 103.78 | 315.89 | 277.06 |
| Cash and cash equivalents | 47.03 | 69.28 | 103.78 | 315.89 | 277.06 |
| Balance sheet total (assets) | 3 584.43 | 3 607.54 | 3 655.88 | 3 563.20 | 3 908.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | 230.50 | 684.63 | 753.98 | 655.16 | 435.57 |
| Profit of the financial year | 454.14 | 69.35 | -98.83 | - 219.58 | -99.74 |
| Shareholders equity total | 814.63 | 883.98 | 785.16 | 565.57 | 465.83 |
| Non-current owed to group member | 2 600.00 | 2 477.22 | |||
| Non-current other liabilities | 2 600.00 | ||||
| Non-current deferred tax liabilities | 2 944.60 | 3 430.95 | |||
| Non-current liabilities total | 2 600.00 | 2 600.00 | 2 477.22 | 2 944.60 | 3 430.95 |
| Current loans from credit institutions | 28.84 | 96.93 | 354.37 | ||
| Current trade creditors | 12.88 | 26.63 | 39.13 | 52.63 | 11.25 |
| Short-term deferred tax liabilities | 128.08 | ||||
| Other non-interest bearing current liabilities | 0.40 | 0.00 | |||
| Current liabilities total | 169.80 | 123.56 | 393.50 | 53.03 | 11.25 |
| Balance sheet total (liabilities) | 3 584.43 | 3 607.54 | 3 655.88 | 3 563.20 | 3 908.03 |
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