ARCTIC PAPER DANMARK A/S

CVR number: 43416715
Ved Grotten 50, 5610 Assens
tel: 43664366
www.arcticpaper.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit3 508.182 168.892 314.761 905.112 323.80
Employee benefit expenses-2 807.58-1 716.64-1 793.45-1 508.78-1 852.26
EBIT700.60452.25521.30396.34471.54
Other financial income13.36
Other financial expenses-5.27-11.87-17.00-10.60-1.76
Pre-tax profit708.68440.38504.30385.74469.79
Income taxes- 159.53- 103.37- 121.41-89.79- 105.65
Net earnings549.15337.01382.89295.95364.14

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors41.0241.0241.0241.02
Current amounts owed by group member comp.2 424.24493.69290.32656.9663.08
Prepayments and accrued income100.1421.1725.2625.4911.38
Current other receivables32.617.687.634.975.65
Current deferred tax assets1.51
Short term receivables total2 598.00565.08364.23728.4480.11
Cash and bank deposits407.711 462.031 891.871 727.102 820.05
Cash and cash equivalents407.711 462.031 891.871 727.102 820.05
Balance sheet total (assets)3 005.712 027.112 256.092 455.542 900.16

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased525.00
Retained earnings-93.57455.59792.601 175.491 471.43
Profit of the financial year549.15337.01382.89295.95364.14
Shareholders equity total1 480.591 292.601 675.491 971.432 335.57
Provisions0.540.682.690.32
Non-current other liabilities172.05
Non-current liabilities total172.05
Current trade creditors45.2041.9318.2054.7957.24
Current owed to group member638.7226.0231.16174.86151.71
Short-term deferred tax liabilities164.14105.42119.2287.91108.02
Other non-interest bearing current liabilities676.52389.09411.35163.85247.30
Current liabilities total1 524.58562.46579.93481.41564.27
Balance sheet total (liabilities)3 005.712 027.112 256.092 455.542 900.16
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