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HN ARNBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26619653
Birkebækvej 4, Arnborg 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 691.42 | 4 110.22 | 13 557.31 | ||
| External services | -22.97 | -68.27 | -56.67 | - 184.98 | |
| Gross profit | -27.19 | 3 668.45 | 4 041.95 | 13 500.64 | - 184.98 |
| Employee benefit expenses | -80.00 | ||||
| EBIT | -27.19 | 3 668.45 | 4 041.95 | 13 500.64 | - 264.98 |
| Other financial income | 110.57 | 333.45 | 804.60 | 1 693.72 | |
| Other financial expenses | -2.25 | -1 005.46 | -2.19 | - 151.34 | - 121.54 |
| Income from other inv. held as non-curr. assets | 200.00 | ||||
| Net income from associates (fin.) | 3 586.85 | ||||
| Pre-tax profit | 3 667.97 | 2 662.99 | 4 373.20 | 14 153.90 | 1 507.20 |
| Income taxes | -18.10 | 27.54 | - 335.58 | ||
| Net earnings | 3 649.87 | 2 662.99 | 4 373.20 | 14 181.44 | 1 171.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 909.56 | 11 199.07 | 12 369.88 | ||
| Investments total | 9 909.56 | 11 199.07 | 12 369.88 | ||
| Non-current loans receivable | 1 350.00 | 1 350.00 | 1 350.00 | ||
| Long term receivables total | 1 350.00 | 1 350.00 | 1 350.00 | ||
| Inventories total | |||||
| Current other receivables | 0.18 | 0.09 | 0.08 | 36.62 | 27.30 |
| Current deferred tax assets | 6.55 | 31.79 | 4.25 | ||
| Short term receivables total | 6.73 | 0.09 | 0.08 | 68.41 | 31.55 |
| Other current investments | 3 167.51 | 5 650.44 | 5 970.79 | 29 785.09 | 18 145.51 |
| Cash and bank deposits | 1 771.56 | 709.65 | 2 243.38 | 4 869.08 | 17 995.50 |
| Cash and cash equivalents | 4 939.07 | 6 360.09 | 8 214.17 | 34 654.17 | 36 141.01 |
| Balance sheet total (assets) | 14 855.37 | 17 559.25 | 21 934.13 | 36 072.57 | 37 522.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 850.00 |
| Other reserves | 9 659.56 | 10 949.07 | 12 119.88 | ||
| Retained earnings | 981.06 | 3 380.61 | 4 872.38 | 21 297.96 | 34 629.40 |
| Profit of the financial year | 3 649.87 | 2 662.99 | 4 373.20 | 14 181.44 | 1 171.62 |
| Shareholders equity total | 14 847.69 | 17 551.57 | 21 926.46 | 36 046.90 | 37 151.02 |
| Non-current deferred tax liabilities | 265.87 | ||||
| Non-current liabilities total | 265.87 | ||||
| Current trade creditors | 7.00 | 7.00 | 25.00 | 25.00 | |
| Current owed to participating | 0.67 | 0.67 | 0.67 | 0.67 | |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 7.67 | 80.00 | |||
| Current liabilities total | 7.67 | 7.68 | 7.67 | 25.67 | 105.67 |
| Balance sheet total (liabilities) | 14 855.37 | 17 559.25 | 21 934.13 | 36 072.57 | 37 522.57 |
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