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ARBEJDSHESTEN ApS — Credit Rating and Financial Key Figures
CVR number: 26661390
Nørremarksvej 53, 5762 Vester Skerninge
info@arbejdshesten.dk
tel: 62244037
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 451.37 | 3 625.91 | 2 816.82 | 2 202.44 | 1 564.60 |
| Employee benefit expenses | -3 145.75 | -3 576.50 | -2 833.67 | -2 018.95 | -1 475.08 |
| Total depreciation | - 110.06 | -31.11 | -40.57 | -36.46 | -31.82 |
| EBIT | 195.56 | 18.30 | 23.72 | 147.04 | 57.71 |
| Other financial income | 17.75 | 15.87 | 11.49 | 16.08 | 10.14 |
| Other financial expenses | -11.77 | -13.02 | -3.70 | -1.74 | -1.45 |
| Pre-tax profit | 201.54 | 21.15 | 31.51 | 161.38 | 66.40 |
| Income taxes | -44.34 | -5.22 | -42.73 | -35.65 | -14.86 |
| Net earnings | 157.20 | 15.93 | -11.22 | 125.74 | 51.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 274.52 | 107.69 | 90.73 | 114.23 | 46.73 |
| Tangible assets total | 274.52 | 107.69 | 90.73 | 114.23 | 46.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 9.00 | 11.59 | 4.00 | 3.20 | |
| Inventories total | 9.00 | 11.59 | 4.00 | 3.20 | |
| Current trade debtors | 454.25 | 335.81 | 42.34 | 279.70 | 209.67 |
| Current amounts owed by group member comp. | 554.57 | 388.58 | 478.13 | 271.03 | 189.39 |
| Prepayments and accrued income | 161.54 | 88.14 | 61.22 | 55.39 | 42.66 |
| Current other receivables | 105.04 | 120.02 | 250.82 | 31.92 | 1.20 |
| Short term receivables total | 1 275.40 | 932.54 | 832.51 | 638.03 | 442.92 |
| Cash and bank deposits | 84.64 | 151.14 | 267.95 | ||
| Cash and cash equivalents | 84.64 | 151.14 | 267.95 | ||
| Balance sheet total (assets) | 1 558.92 | 1 051.82 | 1 011.88 | 903.41 | 760.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 125.00 | 50.00 | |||
| Retained earnings | 79.41 | 236.61 | 252.53 | 116.32 | 192.05 |
| Profit of the financial year | 157.20 | 15.93 | -11.22 | 125.74 | 51.55 |
| Shareholders equity total | 361.61 | 377.54 | 366.32 | 492.05 | 418.60 |
| Provisions | 29.32 | 30.35 | 33.43 | 27.42 | 25.17 |
| Non-current loans from credit institutions | 183.44 | ||||
| Non-current deferred tax liabilities | 41.24 | 4.20 | 39.64 | 41.65 | 17.11 |
| Non-current liabilities total | 224.69 | 4.20 | 39.64 | 41.65 | 17.11 |
| Current loans from credit institutions | 133.79 | 24.23 | |||
| Current trade creditors | 42.14 | 82.02 | 76.29 | 52.83 | 66.93 |
| Short-term deferred tax liabilities | 89.48 | 4.20 | |||
| Other non-interest bearing current liabilities | 677.90 | 533.49 | 492.00 | 289.45 | 232.98 |
| Current liabilities total | 943.31 | 639.74 | 572.49 | 342.28 | 299.92 |
| Balance sheet total (liabilities) | 1 558.92 | 1 051.82 | 1 011.88 | 903.41 | 760.80 |
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