ARROW ECS NORDIC A/S
CVR number: 12274181
Jens Juuls Vej 42, 8260 Viby J
tel: 70254501
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 9 186.00 | 8 798.00 | 5 776.00 | 7 424.00 | 8 058.00 |
Employee benefit expenses | -6 707.00 | -7 450.00 | |||
Total depreciation | -75.00 | - 288.00 | |||
EBIT | 958.00 | 1 475.00 | 812.00 | 642.00 | 320.00 |
Other financial income | 3 098.00 | 3 976.00 | |||
Other financial expenses | - 211.00 | - 694.00 | |||
Net income from associates (fin.) | 230 964.00 | 260 638.00 | |||
Pre-tax profit | 78 862.00 | 112 402.00 | 143 558.00 | 234 493.00 | 264 240.00 |
Income taxes | - 784.00 | - 792.00 | |||
Net earnings | 78 862.00 | 112 402.00 | 143 558.00 | 233 709.00 | 263 448.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 76.00 | 22.00 | |||
Machinery and equipment | 542.00 | ||||
Tangible assets total | 76.00 | 564.00 | |||
Holdings in group member companies | 1 193 688.00 | 1 231 794.00 | |||
Other receivables | 879 549.00 | 981 964.00 | 1 128 241.00 | ||
Investments total | 879 549.00 | 981 964.00 | 1 128 241.00 | 1 193 688.00 | 1 231 794.00 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 151 103.00 | 150 182.00 | |||
Current owed by particip. interest comp. | 196 371.00 | ||||
Prepayments and accrued income | 123.00 | 122.00 | |||
Current deferred tax assets | 78.00 | 39.00 | |||
Short term receivables total | 151 304.00 | 346 714.00 | |||
Balance sheet total (assets) | 879 549.00 | 981 964.00 | 1 128 241.00 | 1 345 068.00 | 1 579 072.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 844 256.00 | 953 894.00 | 1 100 445.00 | 1 500.00 | 1 500.00 |
Other reserves | 642 801.00 | 680 907.00 | |||
Retained earnings | -78 862.00 | - 112 402.00 | - 143 558.00 | 444 622.00 | 630 608.00 |
Profit of the financial year | 78 862.00 | 112 402.00 | 143 558.00 | 233 709.00 | 263 448.00 |
Shareholders equity total | 844 256.00 | 953 894.00 | 1 100 445.00 | 1 322 632.00 | 1 576 463.00 |
Provisions | -94.00 | -78.00 | |||
Non-current liabilities total | |||||
Current trade creditors | 700.00 | 466.00 | |||
Current owed to participating | 20 237.00 | ||||
Current owed to group member | 510.00 | 987.00 | |||
Short-term deferred tax liabilities | 768.00 | 753.00 | |||
Other non-interest bearing current liabilities | 221.00 | 403.00 | |||
Current liabilities total | 22 436.00 | 2 609.00 | |||
Balance sheet total (liabilities) | 844 256.00 | 953 894.00 | 1 100 445.00 | 1 344 974.00 | 1 578 994.00 |
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