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ARB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33080867
Vassingerødvej 84, 3540 Lynge
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 112.07 | - 129.38 |
| EBIT | - 112.07 | - 129.38 |
| Other financial income | 477.46 | 258.97 |
| Other financial expenses | - 327.74 | |
| Net income from associates (fin.) | 3 906.13 | -14 957.68 |
| Pre-tax profit | 4 271.52 | -15 155.83 |
| Income taxes | -80.34 | -28.51 |
| Net earnings | 4 191.18 | -15 184.34 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 34 232.47 | 19 745.46 |
| Investments total | 34 232.47 | 19 745.46 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8 403.67 | 1 624.37 |
| Current deferred tax assets | 716.70 | |
| Short term receivables total | 8 403.67 | 2 341.07 |
| Cash and bank deposits | 85.01 | 5.78 |
| Cash and cash equivalents | 85.01 | 5.78 |
| Balance sheet total (assets) | 42 721.16 | 22 092.31 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 12 192.48 | |
| Retained earnings | 19 652.99 | 36 036.64 |
| Profit of the financial year | 4 191.18 | -15 184.34 |
| Shareholders equity total | 36 161.64 | 20 977.31 |
| Provisions | 470.67 | |
| Non-current liabilities total | ||
| Current owed to group member | 1.19 | 24.50 |
| Short-term deferred tax liabilities | 6 506.33 | 525.34 |
| Other non-interest bearing current liabilities | 52.00 | 94.50 |
| Current liabilities total | 6 559.52 | 644.34 |
| Balance sheet total (liabilities) | 42 721.16 | 22 092.31 |
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