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Arctic Service & Reparation ApS — Credit Rating and Financial Key Figures
CVR number: 40906258
Berthelsenip Aqquserna 11, 3911 Sisimiut
arcticsr@outlook.com
tel: 230479
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 373.18 | 1 013.13 | 681.84 | 650.67 | 767.05 |
| Employee benefit expenses | - 478.28 | - 796.57 | - 702.04 | - 636.00 | - 713.83 |
| Total depreciation | -13.00 | -26.00 | |||
| EBIT | - 105.10 | 216.55 | -20.21 | 1.67 | 27.22 |
| Other financial income | 0.49 | 1.64 | 42.45 | ||
| Other financial expenses | -2.95 | -3.07 | -2.69 | -9.34 | -14.51 |
| Pre-tax profit | - 108.05 | 213.49 | -22.42 | -6.03 | 55.16 |
| Income taxes | 30.86 | -56.56 | -8.27 | ||
| Net earnings | -77.19 | 156.92 | -22.42 | -6.03 | 46.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 247.00 | 221.00 | |||
| Tangible assets total | 247.00 | 221.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.63 | 229.01 | 63.87 | 253.50 | |
| Current other receivables | 8.00 | 8.00 | 1.27 | 8.27 | |
| Current deferred tax assets | 28.63 | ||||
| Short term receivables total | 51.27 | 237.01 | 63.87 | 1.27 | 261.76 |
| Cash and bank deposits | 123.08 | 172.80 | 185.68 | 68.85 | |
| Cash and cash equivalents | 123.08 | 172.80 | 185.68 | 68.85 | |
| Balance sheet total (assets) | 174.35 | 409.81 | 249.54 | 317.12 | 482.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 6.71 | 40.00 | |||
| Retained earnings | 20.13 | -90.36 | 66.57 | 44.15 | 38.12 |
| Profit of the financial year | -77.19 | 156.92 | -22.42 | -6.03 | 46.89 |
| Shareholders equity total | -50.35 | 106.57 | 84.15 | 78.12 | 125.02 |
| Provisions | 8.27 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 44.42 | 1.52 | |||
| Advances received | 25.15 | ||||
| Current trade creditors | 107.63 | 159.94 | 67.53 | 58.62 | 93.13 |
| Current owed to participating | 4.55 | 4.55 | 4.78 | 29.76 | 72.15 |
| Short-term deferred tax liabilities | 27.93 | ||||
| Other non-interest bearing current liabilities | 112.52 | 110.82 | 93.08 | 81.05 | 182.68 |
| Current liabilities total | 224.70 | 303.25 | 165.39 | 239.00 | 349.48 |
| Balance sheet total (liabilities) | 174.35 | 409.81 | 249.54 | 317.12 | 482.76 |
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