ARROW ECS NORDIC A/S

CVR number: 12274181
Jens Juuls Vej 42, 8260 Viby J
tel: 70254501

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit9 186.008 798.005 776.007 424.008 058.00
Employee benefit expenses-6 707.00-7 450.00
Total depreciation-75.00- 288.00
EBIT958.001 475.00812.00642.00320.00
Other financial income3 098.003 976.00
Other financial expenses- 211.00- 694.00
Net income from associates (fin.)230 964.00260 638.00
Pre-tax profit78 862.00112 402.00143 558.00234 493.00264 240.00
Income taxes- 784.00- 792.00
Net earnings78 862.00112 402.00143 558.00233 709.00263 448.00

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings76.0022.00
Machinery and equipment542.00
Tangible assets total76.00564.00
Holdings in group member companies1 193 688.001 231 794.00
Other receivables879 549.00981 964.001 128 241.00
Investments total879 549.00981 964.001 128 241.001 193 688.001 231 794.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.151 103.00150 182.00
Current owed by particip. interest comp.196 371.00
Prepayments and accrued income123.00122.00
Current deferred tax assets78.0039.00
Short term receivables total151 304.00346 714.00
Balance sheet total (assets)879 549.00981 964.001 128 241.001 345 068.001 579 072.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital844 256.00953 894.001 100 445.001 500.001 500.00
Other reserves642 801.00680 907.00
Retained earnings-78 862.00- 112 402.00- 143 558.00444 622.00630 608.00
Profit of the financial year78 862.00112 402.00143 558.00233 709.00263 448.00
Shareholders equity total844 256.00953 894.001 100 445.001 322 632.001 576 463.00
Provisions-94.00-78.00
Non-current liabilities total
Current trade creditors700.00466.00
Current owed to participating20 237.00
Current owed to group member510.00987.00
Short-term deferred tax liabilities768.00753.00
Other non-interest bearing current liabilities221.00403.00
Current liabilities total22 436.002 609.00
Balance sheet total (liabilities)844 256.00953 894.001 100 445.001 344 974.001 578 994.00
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