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ARNSEN STÅLPRODUKTION ApS — Credit Rating and Financial Key Figures

CVR number: 29135266
Industrivænget 8, Tved 5700 Svendborg
tel: 62216107
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 573.8713 906.9313 911.1513 758.5812 266.12
Employee benefit expenses-10 935.15-12 076.93-12 930.33-12 219.59-11 735.73
Other operating expenses- 128.08-84.50
Total depreciation- 735.35- 623.52- 547.85- 446.20- 398.16
EBIT903.371 206.48432.97964.7247.73
Other financial income5.950.500.283.692.96
Other financial expenses- 257.61- 190.66- 287.79- 271.34- 249.57
Pre-tax profit651.711 016.32145.46697.07- 198.88
Income taxes- 145.70- 232.47-43.80- 186.0330.46
Net earnings506.01783.85101.67511.04- 168.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 291.251 291.251 291.25
Buildings2 546.072 012.851 459.321 091.80976.48
Machinery and equipment249.17324.10233.65324.06235.76
Tangible assets total4 086.503 628.202 984.221 415.861 212.24
Investments total
Long term receivables total
Raw materials and consumables3 372.613 591.243 483.383 390.353 418.57
Inventories total3 372.613 591.243 483.383 390.353 418.57
Current trade debtors3 873.505 127.393 829.724 432.652 388.12
Current amounts owed by group member comp.91.1282.23184.79
Prepayments and accrued income67.2580.1873.5235.3380.02
Current other receivables4 215.073 525.503 299.224 111.853 745.16
Current deferred tax assets32.5060.10
Short term receivables total8 155.838 733.077 293.588 694.566 458.20
Other current investments12.9012.1812.2415.4818.00
Cash and cash equivalents12.9012.1812.2415.4818.00
Balance sheet total (assets)15 627.8415 964.6913 773.4213 516.2611 107.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00
Retained earnings3 841.954 347.965 131.815 233.485 744.52
Profit of the financial year506.01783.85101.67511.04- 168.42
Shareholders equity total4 722.965 256.815 358.485 869.525 701.10
Provisions70.7035.80
Non-current loans from credit institutions1 559.30887.58662.56
Non-current leasing loans58.04
Non-current liabilities total1 617.34887.58662.56
Current loans from credit institutions3 323.374 827.413 828.033 028.382 147.87
Current trade creditors693.511 001.97715.101 545.99710.90
Current owed to group member174.2387.3821.33
Short-term deferred tax liabilities262.44450.05346.80297.97218.43
Other non-interest bearing current liabilities4 763.293 417.682 841.112 774.392 328.71
Current liabilities total9 216.849 784.507 752.387 646.735 405.90
Balance sheet total (liabilities)15 627.8415 964.6913 773.4213 516.2611 107.01
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