Arbjerg Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40312331
Skydebanegade 25, 1709 København V
cvr@arbjerg.dev
https://arbjerg.dev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 598.31 | 133.76 | 302.49 | 347.63 | 374.43 |
| External services | -0.68 | -0.96 | |||
| Gross profit | 600.64 | 131.96 | 297.50 | 342.16 | 367.08 |
| Costs of management | 3.01 | -0.84 | -4.99 | -5.47 | -7.35 |
| Wages and salaries | - 522.25 | - 426.47 | |||
| Social security expenses | -3.47 | -1.22 | |||
| Total depreciation | -10.44 | ||||
| EBIT | 64.49 | - 295.74 | -75.13 | 254.43 | - 149.59 |
| Other financial income | 5.37 | 8.42 | |||
| Other financial expenses | -5.26 | -4.55 | -3.98 | -2.18 | -3.75 |
| Pre-tax profit | 59.23 | - 300.29 | -79.14 | 257.63 | - 144.91 |
| Income taxes | - 179.94 | ||||
| Net earnings | - 120.71 | - 300.29 | -79.14 | 257.63 | - 144.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 39.21 | 53.38 | 0.14 | ||
| Long term receivables total | 39.21 | 53.38 | 0.14 | ||
| Inventories total | |||||
| Current other receivables | 0.27 | 0.51 | 1.01 | 1.73 | 1.12 |
| Short term receivables total | 0.27 | 0.51 | 1.01 | 1.73 | 1.12 |
| Cash and bank deposits | 584.43 | 270.50 | 182.04 | 340.15 | 268.39 |
| Cash and cash equivalents | 584.43 | 270.50 | 182.04 | 340.15 | 268.39 |
| Balance sheet total (assets) | 584.70 | 271.00 | 222.26 | 395.27 | 269.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -33.74 | -6.98 | |||
| Retained earnings | 603.87 | 483.16 | 123.80 | 44.66 | 302.77 |
| Profit of the financial year | - 120.71 | - 300.29 | -79.14 | 257.63 | - 144.91 |
| Shareholders equity total | 489.42 | 215.90 | 84.66 | 342.28 | 197.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.01 | 0.01 | 0.11 | ||
| Current owed to participating | 33.67 | 52.99 | 52.99 | 52.99 | |
| Other non-interest bearing current liabilities | 95.26 | 21.42 | 84.51 | 18.81 | |
| Current liabilities total | 95.28 | 55.11 | 137.60 | 52.99 | 71.80 |
| Balance sheet total (liabilities) | 584.70 | 271.00 | 222.26 | 395.27 | 269.65 |
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