Arnum IT Service ApS

CVR number: 37746460
Vestergade 48, Arnum 6510 Gram
heditconsult@gmail.com
tel: 21488040

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-15.37-0.2845.86559.50425.64
Employee benefit expenses-49.18-95.01- 185.24- 244.82
Total depreciation-8.69-73.03
EBIT-64.54-95.2945.86365.56107.79
Other financial income0.010.01
Other financial expenses-2.55-2.23-1.14-2.17-0.91
Pre-tax profit-67.09-97.5044.72363.40106.88
Income taxes14.5319.37-9.85-80.38-24.78
Net earnings-52.56-78.1334.87283.0382.10

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment356.46283.43
Tangible assets total356.46283.43
Investments total
Long term receivables total
Inventories total
Current trade debtors0.5490.0051.17
Prepayments and accrued income6.00
Current other receivables0.4388.8820.16
Current deferred tax assets33.7645.1335.2732.93
Short term receivables total39.7645.1336.25178.88104.26
Cash and bank deposits98.7787.0741.5445.48
Cash and cash equivalents98.7787.0741.5445.48
Balance sheet total (assets)138.5345.13123.32576.87433.17

Equity and liabilities (kDKK)

20192020202120222023
Share capital3.5040.0040.0040.0040.00
Shares repurchased58.90
Other reserves36.50
Retained earnings117.5164.94-13.19-37.22245.81
Profit of the financial year-52.56-78.1334.87283.0382.10
Shareholders equity total104.9426.8161.68344.71367.91
Provisions18.1717.17
Non-current deferred tax liabilities32.9325.78
Non-current liabilities total32.9325.78
Current loans from credit institutions0.17
Current owed to participating5.735.6644.9953.468.56
Other non-interest bearing current liabilities27.8512.4816.65127.6013.76
Current liabilities total33.5818.3161.64181.0622.31
Balance sheet total (liabilities)138.5345.13123.32576.87433.17
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