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Arresø Bakke Holding 2 A/S — Credit Rating and Financial Key Figures
CVR number: 41735813
Husebyvej 19, 3200 Helsinge
okj@borgenhus.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.60 | -1.25 |
| Other operating expenses | - 594.77 | |
| EBIT | -18.60 | - 596.02 |
| Other financial expenses | -0.95 | -9.99 |
| Pre-tax profit | -19.55 | - 606.00 |
| Income taxes | 133.32 | |
| Net earnings | -19.55 | - 472.68 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 |
| Long term receivables total | ||
| Semifinished products | 594.77 | |
| Inventories total | 594.77 | |
| Current deferred tax assets | 133.32 | |
| Short term receivables total | 133.32 | |
| Balance sheet total (assets) | 994.77 | 533.32 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 589.75 | |
| Profit of the financial year | -19.55 | - 472.68 |
| Shareholders equity total | 380.44 | 517.07 |
| Non-current liabilities total | ||
| Current trade creditors | 115.00 | 10.00 |
| Current owed to participating | 6.25 | |
| Current owed to group member | 499.32 | |
| Current liabilities total | 614.32 | 16.25 |
| Balance sheet total (liabilities) | 994.77 | 533.32 |
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