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ARKIBO ApS — Credit Rating and Financial Key Figures
CVR number: 27655149
Purkærvej 69, 9490 Pandrup
tel: 98204432
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.31 | 66.33 | 61.98 | 66.64 | 65.10 |
| Total depreciation | -13.81 | -13.81 | -17.21 | -17.21 | -17.21 |
| EBIT | 52.50 | 52.53 | 44.77 | 49.43 | 47.89 |
| Other financial income | 7.45 | ||||
| Other financial expenses | -32.44 | -34.73 | -40.70 | -62.07 | -49.06 |
| Pre-tax profit | 20.06 | 25.24 | 4.06 | -12.64 | -1.17 |
| Income taxes | -4.41 | -5.55 | -6.54 | 9.83 | 0.26 |
| Net earnings | 15.65 | 19.69 | -2.48 | -2.81 | -0.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 561.17 | 1 672.36 | 1 615.15 | 1 597.94 | 1 580.73 |
| Tangible assets total | 1 561.17 | 1 672.36 | 1 615.15 | 1 597.94 | 1 580.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.51 | 45.20 | 45.20 | ||
| Current other receivables | 2.04 | 101.67 | 105.65 | 0.25 | |
| Current deferred tax assets | 39.69 | ||||
| Short term receivables total | 2.04 | 146.88 | 150.85 | 45.45 | |
| Balance sheet total (assets) | 1 561.17 | 1 674.39 | 1 762.03 | 1 748.79 | 1 626.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 264.90 | 651.40 | 671.09 | 668.61 | 665.80 |
| Profit of the financial year | 15.65 | 19.69 | -2.48 | -2.81 | -0.91 |
| Shareholders equity total | - 124.25 | 796.09 | 793.61 | 790.80 | 789.89 |
| Provisions | 6.16 | 11.72 | 63.46 | 53.63 | 53.37 |
| Non-current loans from credit institutions | 308.28 | ||||
| Non-current owed to group member | 868.30 | ||||
| Non-current other liabilities | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Non-current liabilities total | 1 194.58 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current loans from credit institutions | 170.80 | 411.59 | 869.53 | 836.96 | 714.83 |
| Current trade creditors | 312.00 | 437.00 | 17.00 | 17.00 | 17.00 |
| Current owed to group member | 0.43 | 32.40 | 33.10 | ||
| Other non-interest bearing current liabilities | 1.87 | 0.00 | |||
| Current liabilities total | 484.68 | 848.59 | 886.96 | 886.36 | 764.92 |
| Balance sheet total (liabilities) | 1 561.17 | 1 674.39 | 1 762.03 | 1 748.79 | 1 626.18 |
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