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ARROW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31371171
Kirkeager 40, 8330 Beder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -65.07 | 11.92 | |||
| Gross profit | -6.50 | -6.96 | -65.07 | 11.92 | |
| EBIT | -6.50 | -6.96 | -65.07 | 11.92 | |
| Other financial expenses | -1 681.38 | -0.24 | -1.05 | -1.40 | -1.23 |
| Net income from associates (fin.) | -79.31 | 198.80 | 37.55 | ||
| Pre-tax profit | -1 767.20 | 191.60 | -66.12 | 10.53 | 36.32 |
| Income taxes | -6.80 | 0.18 | |||
| Net earnings | -1 774.00 | 191.77 | -66.12 | 10.53 | 36.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 74.07 | 272.86 | 207.79 | 219.71 | 179.71 |
| Investments total | 74.07 | 272.86 | 207.79 | 219.71 | 179.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.06 | 69.22 | 69.22 | 69.22 | 19.22 |
| Short term receivables total | 57.06 | 69.22 | 69.22 | 69.22 | 19.22 |
| Cash and bank deposits | 6.36 | 5.91 | 4.86 | 3.46 | 7.24 |
| Cash and cash equivalents | 6.36 | 5.91 | 4.86 | 3.46 | 7.24 |
| Balance sheet total (assets) | 137.49 | 347.99 | 281.87 | 292.40 | 206.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Shares repurchased | -28.38 | 67.86 | |||
| Other reserves | 28.38 | 67.86 | 67.86 | 54.29 | |
| Retained earnings | 1 747.70 | -94.16 | 97.61 | 31.50 | 43.25 |
| Profit of the financial year | -1 774.00 | 191.77 | -66.12 | 10.53 | 36.32 |
| Shareholders equity total | 15.70 | 207.48 | 141.36 | 151.88 | 175.86 |
| Non-current deferred tax liabilities | 45.32 | 46.78 | 46.19 | ||
| Non-current liabilities total | 45.32 | 46.78 | 46.19 | ||
| Current owed to participating | 45.25 | 51.75 | 51.75 | 51.75 | 6.75 |
| Current owed to group member | 63.06 | 29.90 | 29.90 | 29.90 | 8.67 |
| Short-term deferred tax liabilities | 6.98 | ||||
| Other non-interest bearing current liabilities | 6.50 | 13.54 | 12.09 | 12.68 | 14.89 |
| Current liabilities total | 121.79 | 95.19 | 93.73 | 94.33 | 30.31 |
| Balance sheet total (liabilities) | 137.49 | 347.99 | 281.87 | 292.40 | 206.17 |
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