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Artha Skovly P/S — Credit Rating and Financial Key Figures

CVR number: 39656493
Strandvejen 58, 2900 Hellerup
administration@arthaholding.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 074.508 800.649 244.029 857.689 457.26
Total depreciation- 936.47-1 463.42-1 471.41
Reduction in value of non-current assets-4 075.00-2 099.61
EBIT7 138.037 337.227 772.615 782.687 357.66
Other financial income32.7712 334.6435.4312.9413.43
Other financial expenses-2 436.22-8 823.88-6 226.81-6 943.15-6 458.02
Pre-tax profit4 734.5810 847.981 581.24-1 147.53913.06
Net earnings4 734.5810 847.981 581.24-1 147.53913.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings307 000.00304 665.00296 925.00292 850.00291 200.00
Tangible assets total307 000.00304 665.00296 925.00292 850.00291 200.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income6.556.777.097.77
Current other receivables10 585.862 871.04872.411 999.761 000.43
Short term receivables total10 592.412 877.82879.502 007.531 000.43
Cash and bank deposits4 060.128 996.555 302.443 657.053 228.89
Cash and cash equivalents4 060.128 996.555 302.443 657.053 228.89
Balance sheet total (assets)321 652.53316 539.37303 106.93298 514.58295 429.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital77 400.0077 400.0077 400.0077 400.0077 400.00
Asset revaluation reserve57 556.2455 901.6047 207.90
Shares repurchased2 322.00
Retained earnings-3 835.87- 640.2311 362.1260 151.2559 003.72
Profit of the financial year4 734.5810 847.981 581.24-1 147.53913.06
Shareholders equity total135 854.95145 831.35137 551.25136 403.72137 316.79
Non-current loans from credit institutions143 149.01125 079.99123 411.45121 740.19119 862.30
Non-current other liabilities30 847.9133 797.0831 764.83
Non-current deferred tax liabilities29 649.1327 801.59
Non-current liabilities total173 996.92158 877.08155 176.28151 389.32147 663.89
Current loans from credit institutions6 467.847 186.005 477.075 530.955 737.58
Advances received1 346.131 068.861 368.681 456.191 046.68
Current trade creditors232.12216.62126.57248.10224.57
Other non-interest bearing current liabilities3 754.573 359.463 407.073 486.303 439.81
Current liabilities total11 800.6611 830.9410 379.4010 721.5410 448.65
Balance sheet total (liabilities)321 652.53316 539.37303 106.93298 514.58295 429.33
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