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ARVID NORDQUIST ApS — Credit Rating and Financial Key Figures
CVR number: 26675774
Frederiksholms Kanal 4 B, 1220 København K
tel: 70263033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 886.00 | 15 439.00 | 21 427.00 | 22 502.74 | 16 809.23 |
| Employee benefit expenses | -11 250.09 | -10 404.79 | |||
| EBIT | 5 826.00 | 7 114.00 | 12 090.00 | 11 252.66 | 6 404.44 |
| Other financial income | 744.29 | 292.45 | |||
| Other financial expenses | -21.58 | - 120.05 | |||
| Pre-tax profit | 4 698.00 | 6 544.00 | 9 644.00 | 11 975.37 | 6 576.84 |
| Income taxes | -2 735.16 | -1 434.58 | |||
| Net earnings | 4 698.00 | 6 544.00 | 9 644.00 | 9 240.21 | 5 142.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 37 080.00 | 54 963.00 | 68 231.00 | ||
| Non-current other receivables | 217.56 | 217.56 | |||
| Long term receivables total | 217.56 | 217.56 | |||
| Inventories total | |||||
| Current trade debtors | 42 437.74 | 37 238.53 | |||
| Current amounts owed by group member comp. | 24 076.14 | 25 965.11 | |||
| Prepayments and accrued income | 367.46 | 335.03 | |||
| Current other receivables | 68.22 | 241.24 | |||
| Current deferred tax assets | 173.02 | 949.41 | |||
| Short term receivables total | 67 122.57 | 64 729.32 | |||
| Balance sheet total (assets) | 37 080.00 | 54 963.00 | 68 231.00 | 67 340.13 | 64 946.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 108.00 | 6 752.00 | 9 896.00 | 125.00 | 125.00 |
| Shares repurchased | 9 000.00 | 5 600.00 | |||
| Retained earnings | -4 698.00 | -6 544.00 | -9 644.00 | -8 729.14 | -5 088.93 |
| Profit of the financial year | 4 698.00 | 6 544.00 | 9 644.00 | 9 240.21 | 5 142.25 |
| Shareholders equity total | 5 108.00 | 6 752.00 | 9 896.00 | 9 636.07 | 5 778.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 10 110.20 | 11 328.17 | |||
| Current owed to group member | 35 177.86 | 38 763.22 | |||
| Other non-interest bearing current liabilities | 12 416.00 | 9 077.17 | |||
| Current liabilities total | 57 704.06 | 59 168.56 | |||
| Balance sheet total (liabilities) | 5 108.00 | 6 752.00 | 9 896.00 | 67 340.13 | 64 946.88 |
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