Arne Aksel Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43815318
Njalsgade 191, 2300 København S
hr@ejendomsvisioner.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 920.45 | 2 838.28 |
| Employee benefit expenses | -3 896.90 | -3 849.08 |
| Total depreciation | -59.02 | - 580.55 |
| EBIT | -3 035.47 | -1 591.35 |
| Other financial income | 0.04 | 582.11 |
| Other financial expenses | - 110.34 | -77.65 |
| Pre-tax profit | -3 145.78 | -1 086.89 |
| Income taxes | 28.39 | |
| Net earnings | -3 145.78 | -1 058.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 264.13 | 90.00 |
| Intangible assets total | 264.13 | 90.00 |
| Machinery and equipment | 60.00 | 45.00 |
| Tangible assets total | 60.00 | 45.00 |
| Investments total | 409.50 | 5.00 |
| Long term receivables total | ||
| Raw materials and consumables | 25.00 | |
| Finished products/goods | 25.00 | 25.00 |
| Inventories total | 25.00 | 50.00 |
| Current trade debtors | 272.53 | 123.99 |
| Current owed by particip. interest comp. | 59.80 | |
| Prepayments and accrued income | 43.26 | 5.40 |
| Current other receivables | 22.01 | 44.25 |
| Current deferred tax assets | 28.39 | |
| Short term receivables total | 397.59 | 202.03 |
| Cash and bank deposits | 119.82 | 1.18 |
| Cash and cash equivalents | 119.82 | 1.18 |
| Balance sheet total (assets) | 1 276.04 | 393.21 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3 145.78 | |
| Profit of the financial year | -3 145.78 | -1 058.50 |
| Shareholders equity total | -3 105.78 | -4 164.28 |
| Non-current owed to group member | 3 505.55 | 3 513.70 |
| Non-current liabilities total | 3 505.55 | 3 513.70 |
| Current trade creditors | 175.57 | 402.58 |
| Other non-interest bearing current liabilities | 700.70 | 641.20 |
| Current liabilities total | 876.27 | 1 043.79 |
| Balance sheet total (liabilities) | 1 276.04 | 393.21 |
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