Arberg Consult ApS — Credit Rating and Financial Key Figures

CVR number: 38217623
Holbækvej 34, 7400 Herning
per@husetyoga.dk
tel: 40627962

Income statement (kDKK)

2017
2018
2019
2020
Fiscal period length12121212
Net sales229.41
Costs of manufacturing-6.04
Gross profit- 193.31484.4866.48315.28
Costs of management- 427.94
Costs of distribution-14.40
Employee benefit expenses- 195.54- 275.08-3.20
EBIT- 218.98288.94- 208.61312.08
Other financial expenses-10.29-7.10-0.54
Pre-tax profit- 218.98278.65- 215.71311.54
Income taxes-13.49-22.29
Net earnings- 218.98265.17- 215.71289.25

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors182.13
Current amounts owed by group member comp.53.60
Short term receivables total182.1353.60
Cash and bank deposits27.87277.8618.43308.01
Cash and cash equivalents27.87277.8618.43308.01
Balance sheet total (assets)27.87459.9918.43361.61

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital50.0050.0050.0050.00
Retained earnings- 218.9846.19- 169.52
Profit of the financial year- 218.98265.17- 215.71289.25
Shareholders equity total- 168.9896.19- 119.52169.73
Non-current liabilities total
Current trade creditors7.007.007.00
Current owed to group member125.0092.2346.6630.75
Short-term deferred tax liabilities13.4922.29
Other non-interest bearing current liabilities71.85251.0884.29131.84
Current liabilities total196.85363.80137.95191.87
Balance sheet total (liabilities)27.87459.9918.43361.61
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