ARROW ECS DENMARK A/S

CVR number: 28101082
Jens Juuls Vej 42, 8260 Viby J
dagmar.jansaa@arrow.com
tel: 70254501

Income statement (mDKK)

20192020202120222023
Fiscal period length1212121212
Net sales1 239.061 184.391 122.001 274.461 272.52
Costs of manufacturing-1 041.96-1 026.56
External services-40.18-40.73
Gross profit157.51168.29163.78192.32205.23
Employee benefit expenses-86.72-94.57
Total depreciation-1.11-0.99
EBIT68.2980.6475.71104.49109.67
Other financial income18.3622.40
Other financial expenses-2.19-4.98
Net income from associates (fin.)-0.010.15
Pre-tax profit48.0749.3760.95120.65127.23
Income taxes-26.65-28.09
Net earnings48.0749.3760.9594.0099.14

Assets (mDKK)

20192020202120222023
Goodwill1.300.97
Intangible assets total1.300.97
Buildings0.880.54
Machinery and equipment0.570.49
Tangible assets total1.451.03
Holdings in group member companies7.928.06
Other receivables1 475.231 508.461 688.451.341.43
Investments total1 475.231 508.461 688.459.269.49
Non-curr. owed by group member comp.500.00500.00
Long term receivables total500.00500.00
Finished products/goods222.01155.49
Inventories total222.01155.49
Current trade debtors732.88807.44
Current amounts owed by group member comp.293.13261.27
Current owed by particip. interest comp.68.8392.59
Prepayments and accrued income3.283.58
Current other receivables1.553.06
Current deferred tax assets4.28
Short term receivables total1 099.661 172.23
Cash and bank deposits2.280.69
Cash and cash equivalents2.280.69
Balance sheet total (assets)1 475.231 508.461 688.451 835.971 839.91

Equity and liabilities (mDKK)

20192020202120222023
Share capital444.77494.14555.091.001.00
Other reserves2.192.34
Retained earnings-48.07-49.37-60.95551.90645.75
Profit of the financial year48.0749.3760.9594.0099.14
Shareholders equity total444.77494.14555.09649.09748.23
Provisions1.291.17
Non-current liabilities total
Current trade creditors1 123.551 031.22
Current owed to group member4.705.36
Short-term deferred tax liabilities0.06
Other non-interest bearing current liabilities52.1851.98
Accruals and deferred income5.101.95
Current liabilities total1 185.581 090.51
Balance sheet total (liabilities)444.77494.14555.091 835.971 839.91
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