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Arvid Floor Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37105198
Mølhøjvej 5, 9500 Hobro
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit193.01734.98-57.99-83.64-43.10
EBIT193.01734.98-57.99-83.64-43.10
Other financial income2 275.96216.742 349.001 290.231 415.57
Other financial expenses-1 236.08-1 822.88-13.71- 236.80- 410.58
Income from other inv. held as non-curr. assets2 349.72- 877.64657.54
Net income from associates (fin.)-69.03- 161.82
Pre-tax profit3 582.61-1 748.812 934.85900.75800.06
Income taxes- 103.94-54.81-98.56- 213.33- 211.60
Net earnings3 478.67-1 803.622 836.29687.42588.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies15 046.5214 977.4814 815.66
Investments total15 046.5214 977.4814 815.66
Non-current loans receivable13 894.3110 391.67
Long term receivables total13 894.3110 391.67
Inventories total
Current trade debtors4.279.56
Current amounts owed by group member comp.31.3132.2533.22
Current other receivables31.0031.317.8859.7710.00
Current deferred tax assets15.343.082.89
Short term receivables total50.6034.4042.0892.0252.78
Other current investments8 162.636 890.348 649.0610 311.2110 841.20
Cash and bank deposits431.03570.73836.02136.72648.07
Cash and cash equivalents8 593.657 461.079 485.0910 447.9311 489.27
Balance sheet total (assets)22 538.5717 887.1324 573.6825 517.4226 357.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.806 000.00
Other reserves-6 000.00
Retained earnings16 050.7319 415.0117 493.5814 329.8715 017.29
Profit of the financial year3 478.67-1 803.622 836.29687.42588.47
Shareholders equity total19 692.4117 775.7820 497.6715 067.2915 655.76
Non-current loans from credit institutions3 997.314 157.204 271.82
Non-current deferred tax liabilities2.5573.70140.2597.40
Non-current liabilities total2.554 071.014 297.464 369.22
Current trade creditors5.0011.255.005.005.00
Current owed to group member140.25
Short-term deferred tax liabilities2.6673.71
Other non-interest bearing current liabilities2 838.6297.436 073.976 187.48
Current liabilities total2 843.62111.345.006 152.686 332.73
Balance sheet total (liabilities)22 538.5717 887.1324 573.6825 517.4226 357.71
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