Arne Holm ApS
CVR number: 27311954
Kajerødgade 1, 3460 Birkerød
ah@tangholm.com
tel: 40154746
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 104.54 | 1 023.34 | 1 076.05 | 784.91 | 89.86 |
| Employee benefit expenses | -11.36 | -69.46 | - 273.17 | -35.61 | |
| EBIT | 1 093.18 | 953.89 | 802.88 | 749.30 | 89.86 |
| Other financial expenses | -36.62 | -38.84 | -30.13 | -43.45 | -38.06 |
| Pre-tax profit | 1 056.56 | 915.05 | 772.75 | 705.85 | 51.80 |
| Income taxes | - 233.33 | - 203.57 | - 170.15 | - 157.67 | -16.32 |
| Net earnings | 823.23 | 711.48 | 602.61 | 548.18 | 35.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 32.00 | ||||
| Inventories total | 32.00 | ||||
| Current trade debtors | 25.00 | ||||
| Short term receivables total | 25.00 | ||||
| Cash and bank deposits | 64.46 | 41.66 | 17.64 | 7.39 | 4.91 |
| Cash and cash equivalents | 64.46 | 41.66 | 17.64 | 7.39 | 4.91 |
| Balance sheet total (assets) | 96.46 | 41.66 | 17.64 | 7.39 | 29.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -5 015.68 | -4 192.45 | -3 480.97 | -2 878.36 | -2 330.18 |
| Profit of the financial year | 823.23 | 711.48 | 602.61 | 548.18 | 35.48 |
| Shareholders equity total | -4 067.45 | -3 355.97 | -2 753.36 | -2 205.18 | -2 169.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 408.17 | 345.81 | 294.90 | 239.37 | 133.01 |
| Current trade creditors | 15.00 | 19.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 2 829.69 | 2 098.89 | 1 515.00 | 1 324.62 | 1 758.70 |
| Short-term deferred tax liabilities | 205.33 | 203.57 | 106.15 | 109.67 | 16.32 |
| Other non-interest bearing current liabilities | 705.72 | 730.36 | 839.96 | 523.91 | 276.57 |
| Current liabilities total | 4 163.91 | 3 397.63 | 2 771.00 | 2 212.57 | 2 199.61 |
| Balance sheet total (liabilities) | 96.46 | 41.66 | 17.64 | 7.39 | 29.91 |
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