ARNÅVEJ 6 ApS — Credit Rating and Financial Key Figures
CVR number: 36435348
Jægersborg Alle 4, 2920 Charlottenlund
hhc@erhvervsinvest.dk
tel: 24283350
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 211.00 | 1 340.88 | |||
| External services | - 151.00 | - 213.18 | 0.00 | -10.86 | |
| Gross profit | 1 060.00 | 1 127.70 | 0.00 | -10.86 | 57.28 |
| Reduction in value of non-current assets | 325.00 | - 161.18 | |||
| EBIT | 1 385.00 | 966.52 | 0.00 | -10.86 | 57.28 |
| Other financial income | 44.00 | 0.02 | 0.05 | ||
| Other financial expenses | -2 192.00 | -1 625.80 | -2.19 | ||
| Pre-tax profit | - 763.00 | - 659.28 | 0.02 | -10.86 | 55.14 |
| Income taxes | 0.56 | -6.77 | |||
| Net earnings | - 763.00 | - 659.28 | 0.02 | -10.30 | 48.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37 284.00 | ||||
| Tangible assets total | 37 284.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 284.00 | 972.49 | |||
| Current other receivables | 456.00 | 35 944.23 | 0.00 | 2.55 | 2.19 |
| Current deferred tax assets | 2.39 | ||||
| Short term receivables total | 740.00 | 36 916.73 | 0.00 | 4.94 | 2.19 |
| Cash and bank deposits | 996.00 | 3.13 | 0.02 | 19.53 | 5.53 |
| Cash and cash equivalents | 996.00 | 3.13 | 0.02 | 19.53 | 5.53 |
| Balance sheet total (assets) | 39 020.00 | 36 919.86 | 0.02 | 24.47 | 7.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 0.05 | 50.00 | 50.00 |
| Other reserves | -57 626.31 | ||||
| Retained earnings | -5 042.00 | -5 804.66 | -6.46 | -6 442.63 | -6 452.92 |
| Profit of the financial year | - 763.00 | - 659.28 | 0.02 | -10.30 | 48.38 |
| Shareholders equity total | -5 755.00 | -6 413.94 | -6.39 | -64 029.23 | -6 354.55 |
| Provisions | 57 626.31 | ||||
| Non-current owed to group member | 43 494.00 | 42 867.74 | 6.31 | ||
| Non-current other liabilities | 447.00 | ||||
| Non-current liabilities total | 43 941.00 | 42 867.74 | 6.31 | ||
| Current owed to group member | 548.00 | 426.43 | 6 334.43 | 6 334.43 | |
| Other non-interest bearing current liabilities | 286.00 | 39.63 | 0.10 | 92.96 | 27.82 |
| Current liabilities total | 834.00 | 466.06 | 0.10 | 6 427.39 | 6 362.26 |
| Balance sheet total (liabilities) | 39 020.00 | 36 919.86 | 0.02 | 24.47 | 7.71 |
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