Arborea ApS — Credit Rating and Financial Key Figures

CVR number: 37621773
Holmager 35, 4171 Glumsø
annebeth_h@yahoo.dk
tel: 61240344
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11.5551.41-39.81-39.11995.89
Employee benefit expenses- 830.46
Total depreciation-5.90-5.90-58.55-20.98
EBIT11.5545.51-45.70-97.66144.46
Other financial income448.40757.911 195.661 516.36674.91
Other financial expenses-0.33-2 299.19-1 410.00- 878.16- 176.35
Income from other inv. held as non-curr. assets5 880.00-32 518.29
Net income from associates (fin.)36 696.00626.24-67.89
Pre-tax profit459.624 384.243 917.671 166.78575.13
Income taxes- 101.18-1.441.44-0.23-3.52
Net earnings358.444 382.803 919.111 166.55571.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 247.715 247.715 247.715 247.7112 572.71
Machinery and equipment45.2239.3243.7022.72
Tangible assets total5 247.715 292.935 287.035 291.4112 595.43
Participating interests62.5062.5028 648.601 772.52704.64
Investments total62.5062.5028 648.601 772.52704.64
Long term receivables total
Inventories total
Current trade debtors7.314.004.6959.34
Current owed by particip. interest comp.493.601 829.8954.38
Current other receivables11 390.5512.8113.5661.236.90
Current deferred tax assets141.05412.81387.45130.51
Short term receivables total11 397.86153.86923.982 283.26251.14
Other current investments15 402.7415 844.3219 146.6515 452.81
Cash and bank deposits47.9440.5835.92193.64695.67
Cash and cash equivalents47.9415 443.3215 880.2419 340.2916 148.48
Balance sheet total (assets)16 756.0120 952.6150 739.8528 687.4829 699.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital62.5062.5062.5062.5062.50
Retained earnings16 082.8316 441.2720 824.0724 743.1725 909.72
Profit of the financial year358.444 382.803 919.111 166.55571.61
Shareholders equity total16 503.7720 886.5724 805.6725 972.2226 543.83
Provisions1.44
Non-current liabilities total
Advances received56.0056.0056.0056.0056.00
Current trade creditors5.005.005.0027.6631.38
Current owed to participating34.672 626.262 802.60
Short-term deferred tax liabilities186.23
Other non-interest bearing current liabilities5.013.6025 838.515.35265.88
Current liabilities total252.2564.6025 934.182 715.263 155.86
Balance sheet total (liabilities)16 756.0120 952.6150 739.8528 687.4829 699.69
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