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Arensbach Entreprise A/S — Credit Rating and Financial Key Figures

CVR number: 40200207
Gammel Viborgvej 9 L, 8381 Tilst
kontakt@arensbach.dk
tel: 28836511
arensbach.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 056.5114 563.8413 591.1611 467.1213 299.40
Employee benefit expenses-9 576.81-11 022.96-9 968.82-10 066.44-10 110.25
Other operating expenses-8.63-19.32
Total depreciation- 205.35- 436.60- 525.35- 539.17- 542.67
EBIT3 265.733 084.953 096.99861.502 646.47
Other financial income38.7466.9993.12154.18300.09
Other financial expenses-30.30- 173.59- 277.43-74.09- 119.88
Pre-tax profit3 274.162 978.352 912.69941.592 826.68
Income taxes- 728.05- 660.48- 685.44- 216.10- 620.83
Net earnings2 546.122 317.872 227.25725.502 205.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings459.27286.90170.6569.27363.40
Machinery and equipment58.012 331.992 298.061 947.85948.68
Tangible assets total517.282 618.892 468.712 017.131 312.09
Investments total450.00
Long term receivables total
Raw materials and consumables161.93161.93161.93150.00
Inventories total161.93161.93161.93150.00
Current trade debtors2 715.175 406.905 447.633 291.735 133.02
Current amounts owed by group member comp.1 527.822 279.313 479.116 980.827 287.58
Prepayments and accrued income218.71464.08282.26431.85739.63
Current other receivables854.30465.40945.083 263.29659.87
Short term receivables total5 316.018 615.6910 154.0713 967.7013 820.10
Cash and bank deposits5 965.971 633.166 936.80138.87531.13
Cash and cash equivalents5 965.971 633.166 936.80138.87531.13
Balance sheet total (assets)11 799.2613 029.6719 721.5116 285.6316 263.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased3 000.00150.00860.002 200.00
Retained earnings-2 132.22263.901 721.773 949.022 474.52
Profit of the financial year2 546.122 317.872 227.25725.502 205.85
Shareholders equity total3 813.903 131.775 209.025 074.527 280.37
Provisions44.5592.99126.43134.4099.50
Non-current leasing loans1 434.591 257.81937.13275.35
Non-current deferred tax liabilities208.13655.73
Non-current liabilities total1 434.591 257.811 145.26931.08
Current loans from credit institutions1 121.031 838.75
Current trade creditors2 632.162 777.856 832.956 500.874 194.38
Current owed to participating0.420.440.450.450.45
Current owed to group member2 153.312 608.28
Short-term deferred tax liabilities751.06612.04685.54685.54208.11
Other non-interest bearing current liabilities4 557.172 826.693 001.021 623.561 710.68
Current liabilities total7 940.818 370.3313 128.259 931.457 952.37
Balance sheet total (liabilities)11 799.2613 029.6719 721.5116 285.6316 263.32
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