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Arjan ApS — Credit Rating and Financial Key Figures
CVR number: 41182679
Egebjerg Bygade 53 C, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 359.17 | 458.39 | 624.54 | 867.55 | 672.78 |
| Employee benefit expenses | -1 141.34 | - 452.81 | - 827.05 | - 772.00 | - 466.52 |
| Total depreciation | -15.03 | ||||
| EBIT | 217.84 | 5.58 | - 202.51 | 80.52 | 206.26 |
| Other financial income | 1.72 | ||||
| Other financial expenses | -0.00 | -1.37 | -1.80 | ||
| Pre-tax profit | 217.83 | 5.58 | - 203.87 | 80.52 | 206.19 |
| Income taxes | -47.92 | -1.23 | 44.85 | -17.71 | -45.36 |
| Net earnings | 169.91 | 4.36 | - 159.02 | 62.81 | 160.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 74.20 | 74.20 | 15.03 | ||
| Tangible assets total | 74.20 | 74.20 | 15.03 | ||
| Investments total | 36.98 | 136.47 | 99.48 | 119.38 | 119.38 |
| Deferred tax assets | 13.48 | ||||
| Long term receivables total | 13.48 | ||||
| Raw materials and consumables | 73.00 | 63.00 | 31.50 | 44.00 | 47.25 |
| Inventories total | 73.00 | 63.00 | 31.50 | 44.00 | 47.25 |
| Prepayments and accrued income | 26.69 | ||||
| Current deferred tax assets | 61.40 | 44.85 | 87.31 | 41.95 | |
| Short term receivables total | 61.40 | 71.54 | 87.31 | 41.95 | |
| Cash and bank deposits | 92.66 | 74.10 | 52.39 | 160.97 | 227.18 |
| Cash and cash equivalents | 92.66 | 74.10 | 52.39 | 160.97 | 227.18 |
| Balance sheet total (assets) | 290.32 | 409.17 | 269.94 | 411.66 | 435.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 41.00 |
| Retained earnings | - 217.69 | 0.15 | 5.42 | - 153.60 | -91.80 |
| Profit of the financial year | 169.91 | 4.36 | - 159.02 | 62.81 | 160.83 |
| Shareholders equity total | -7.78 | 44.50 | - 113.60 | -50.80 | 110.03 |
| Non-current deferred tax liabilities | 1.23 | ||||
| Non-current liabilities total | 1.23 | ||||
| Current trade creditors | 89.34 | 234.63 | 124.34 | 4.30 | 70.45 |
| Current owed to participating | 189.67 | 142.69 | |||
| Other non-interest bearing current liabilities | 208.76 | 128.81 | 259.21 | 268.49 | 112.58 |
| Current liabilities total | 298.10 | 363.44 | 383.55 | 462.46 | 325.73 |
| Balance sheet total (liabilities) | 290.32 | 409.17 | 269.94 | 411.66 | 435.76 |
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