KOMPLEMENTARSELSKABET ARTHA EJERLEJLIGHEDER I A/S — Credit Rating and Financial Key Figures
CVR number: 35665439
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 | |||||
| External services | -15.38 | -15.38 | -27.50 | -26.25 | -18.76 |
| Gross profit | -15.38 | -15.38 | -27.50 | -26.25 | -18.76 |
| EBIT | -15.38 | -15.38 | -27.50 | -26.25 | -18.76 |
| Other financial income | 1 246.79 | 0.04 | |||
| Other financial expenses | -1 070.84 | -1 478.88 | - 584.05 | -1.59 | - 297.44 |
| Pre-tax profit | -1 086.22 | -1 494.26 | - 611.55 | 1 218.95 | - 316.16 |
| Net earnings | -1 086.22 | -1 494.26 | - 611.55 | 1 218.95 | - 316.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 28 831.04 | 27 753.54 | 9 788.22 | 9 276.18 | 527.48 |
| Long term receivables total | 28 831.04 | 27 753.54 | 9 788.22 | 9 276.18 | 527.48 |
| Inventories total | |||||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 8.00 | ||||
| Cash and bank deposits | 724.81 | 70.96 | 153.51 | 116.55 | 8 559.54 |
| Cash and cash equivalents | 724.81 | 70.96 | 153.51 | 116.55 | 8 559.54 |
| Balance sheet total (assets) | 29 555.85 | 27 824.50 | 9 941.73 | 9 400.72 | 9 087.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 8 450.00 | ||||
| Retained earnings | 21 219.76 | 20 133.54 | 10 039.28 | 7 667.73 | 436.68 |
| Profit of the financial year | -1 086.22 | -1 494.26 | - 611.55 | 1 218.95 | - 316.16 |
| Shareholders equity total | 20 633.54 | 19 139.28 | 9 927.73 | 9 386.68 | 9 070.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 16.50 |
| Other non-interest bearing current liabilities | 8 908.31 | 8 671.22 | 0.04 | ||
| Current liabilities total | 8 922.31 | 8 685.22 | 14.00 | 14.04 | 16.50 |
| Balance sheet total (liabilities) | 29 555.85 | 27 824.50 | 9 941.73 | 9 400.72 | 9 087.02 |
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