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ARKINORD A/S — Credit Rating and Financial Key Figures

CVR number: 29220468
Havnepladsen 5 B, 9900 Frederikshavn
info@arkinord.dk
tel: 98420850
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 353.3410 618.1311 962.369 898.104 355.99
Employee benefit expenses-8 868.65-8 891.63-11 157.43-9 379.50-8 160.93
Total depreciation- 155.45- 158.05- 130.22- 136.80- 109.00
EBIT1 329.231 568.45674.71381.79-3 913.94
Other financial income58.3130.0030.0040.5929.66
Other financial expenses-13.97- 132.32- 286.86- 494.62- 684.36
Net income from associates (fin.)201.67212.61191.49208.17187.68
Pre-tax profit1 575.241 678.74609.34135.93-4 380.97
Income taxes- 306.28- 327.42-98.8111.02993.84
Net earnings1 268.961 351.32510.53146.95-3 387.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment254.18204.15260.83168.3294.56
Tangible assets total254.18204.15260.83168.3294.56
Holdings in group member companies368.07580.68772.17980.341 168.02
Investments total368.07580.681 260.121 468.291 655.96
Non-curr. owed by group member comp.600.00600.00600.00600.00600.00
Non-current other receivables487.95487.95
Long term receivables total1 087.951 087.95600.00600.00600.00
Inventories total
Current trade debtors1 810.383 489.242 374.382 390.98895.97
Prepayments and accrued income390.56361.04384.42373.13324.19
Current other receivables4 955.505 519.317 011.978 514.967 878.49
Current deferred tax assets91.24136.41134.19163.79192.56
Short term receivables total7 247.689 506.009 904.9511 442.879 291.21
Cash and bank deposits17.450.010.010.010.01
Cash and cash equivalents17.450.010.010.010.01
Balance sheet total (assets)8 975.3311 378.7912 025.9113 679.4911 641.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 530.001 530.001 530.001 530.001 530.00
Shares repurchased1 050.001 137.00330.00
Other reserves243.07455.68647.17855.341 043.02
Retained earnings-1 249.37-1 330.02- 500.19- 197.82- 238.54
Profit of the financial year1 268.961 351.32510.53146.95-3 387.13
Shareholders equity total2 842.663 143.982 517.522 334.47-1 052.66
Provisions2 290.762 374.732 538.162 600.301 673.85
Non-current deferred tax liabilities313.02
Non-current liabilities total313.02
Current loans from credit institutions76.051 479.782 661.785 448.027 915.27
Current trade creditors884.83452.59780.89421.72416.41
Current owed to group member187.68413.46484.77425.571 015.80
Other non-interest bearing current liabilities2 524.993 019.013 009.452 433.291 644.75
Accruals and deferred income168.35182.2333.3516.1228.31
Current liabilities total3 841.915 547.066 970.238 744.7111 020.55
Balance sheet total (liabilities)8 975.3311 378.7912 025.9113 679.4911 641.74
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