ARTHA VINDMØLLER A/S
CVR number: 33358121
Strandvejen 58, 2900 Hellerup
administration@arthaholding.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 146.89 | - 249.77 | - 121.32 | - 106.24 | - 105.02 |
| EBIT | - 146.89 | - 249.77 | - 121.32 | - 106.24 | - 105.02 |
| Other financial income | 410.38 | ||||
| Other financial expenses | -11.09 | -9.13 | -7.54 | -5.88 | -16.92 |
| Net income from associates (fin.) | 4 816.07 | 5 683.45 | 4 947.26 | 9 685.31 | 4 419.06 |
| Pre-tax profit | 4 658.09 | 5 424.54 | 4 818.40 | 9 573.19 | 4 707.49 |
| Income taxes | 1.03 | 0.29 | 0.40 | ||
| Net earnings | 4 658.09 | 5 424.54 | 4 819.43 | 9 573.48 | 4 707.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46 787.88 | 52 369.24 | 57 304.45 | 66 989.76 | 59 592.98 |
| Investments total | 46 787.88 | 52 369.24 | 57 304.45 | 66 989.76 | 59 592.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 31.25 | 25.01 | |||
| Current other receivables | 22.83 | 56.31 | 75.53 | 12.67 | 20.21 |
| Current deferred tax assets | 0.40 | ||||
| Short term receivables total | 22.83 | 87.56 | 75.53 | 12.67 | 45.62 |
| Other current investments | 12 409.26 | ||||
| Cash and bank deposits | 1 149.66 | 788.80 | 709.04 | 659.78 | 389.49 |
| Cash and cash equivalents | 1 149.66 | 788.80 | 709.04 | 659.78 | 12 798.76 |
| Balance sheet total (assets) | 47 960.38 | 53 245.61 | 58 089.02 | 67 662.22 | 72 437.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 22 000.00 | 22 000.00 | 22 000.00 | 22 000.00 | 22 000.00 |
| Other reserves | 22 987.88 | 28 569.24 | 33 504.45 | 43 189.76 | 35 792.98 |
| Retained earnings | -4 796.42 | -5 821.78 | -5 344.50 | -10 210.38 | 6 868.68 |
| Profit of the financial year | 4 658.09 | 5 424.54 | 4 819.43 | 9 573.48 | 4 707.89 |
| Shareholders equity total | 44 849.54 | 50 172.00 | 54 979.38 | 64 552.86 | 69 369.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.43 | 36.43 | 36.43 | 36.44 | 38.01 |
| Current owed to group member | 3 074.40 | 3 037.18 | 3 073.21 | 3 072.92 | 3 029.80 |
| Current liabilities total | 3 110.84 | 3 073.61 | 3 109.64 | 3 109.36 | 3 067.80 |
| Balance sheet total (liabilities) | 47 960.38 | 53 245.61 | 58 089.02 | 67 662.22 | 72 437.36 |
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