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 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 688.52 |
| Employee benefit expenses | -3 660.75 |
| Total depreciation | -59.02 |
| EBIT | -3 031.25 |
| Other financial income | 0.04 |
| Other financial expenses | - 114.56 |
| Pre-tax profit | -3 145.78 |
| Net earnings | -3 145.78 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 264.13 |
| Intangible assets total | 264.13 |
| Machinery and equipment | 60.00 |
| Tangible assets total | 60.00 |
| Other receivables | 409.50 |
| Investments total | 409.50 |
| Long term receivables total | |
| Finished products/goods | 25.00 |
| Inventories total | 25.00 |
| Current trade debtors | 272.53 |
| Current owed by particip. interest comp. | 59.80 |
| Prepayments and accrued income | 43.26 |
| Current other receivables | 22.01 |
| Short term receivables total | 397.59 |
| Cash and bank deposits | 119.82 |
| Cash and cash equivalents | 119.82 |
| Balance sheet total (assets) | 1 276.04 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -3 145.78 |
| Shareholders equity total | -3 105.78 |
| Non-current owed to participating | 3 505.55 |
| Non-current liabilities total | 3 505.55 |
| Current trade creditors | 175.57 |
| Other non-interest bearing current liabilities | 700.70 |
| Current liabilities total | 876.27 |
| Balance sheet total (liabilities) | 1 276.04 |
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