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Arctic Consult & Trading ApS — Credit Rating and Financial Key Figures
CVR number: 41335939
Kløvervej 14, 9400 Nørresundby
admin@cntech.dk
tel: 53736420
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 591.35 | 1 262.56 | -25.28 | -44.89 | 563.82 |
| Wages and salaries | - 761.04 | ||||
| Social security expenses | - 139.00 | ||||
| Employee benefit expenses | -1 347.53 | -1.68 | - 330.55 | ||
| Other operating expenses | -30.75 | -19.25 | |||
| Total depreciation | -5.31 | ||||
| EBIT | - 308.68 | -84.97 | -57.71 | -64.14 | 227.96 |
| Other financial expenses | -18.84 | -10.01 | -3.17 | -21.27 | -20.19 |
| Pre-tax profit | - 327.52 | -94.98 | -60.88 | -85.41 | 207.77 |
| Income taxes | 70.38 | 6.48 | 26.64 | -48.89 | |
| Net earnings | - 257.14 | -94.98 | -54.40 | -58.77 | 158.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46.32 | ||||
| Tangible assets total | 46.32 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 378.75 | ||||
| Current other receivables | 84.30 | 9.94 | 74.98 | ||
| Current deferred tax assets | 70.38 | 6.48 | 26.64 | ||
| Short term receivables total | 533.43 | 6.48 | 36.58 | 74.98 | |
| Cash and bank deposits | 9.59 | 20.46 | 5.76 | 11.03 | 451.22 |
| Cash and cash equivalents | 9.59 | 20.46 | 5.76 | 11.03 | 451.22 |
| Balance sheet total (assets) | 543.02 | 20.46 | 12.25 | 47.60 | 572.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Retained earnings | - 257.14 | - 352.12 | - 406.51 | - 465.28 | |
| Profit of the financial year | - 257.14 | -94.98 | -54.40 | -58.77 | 158.88 |
| Shareholders equity total | - 215.14 | - 310.12 | - 364.51 | - 423.28 | - 264.40 |
| Provisions | 30.75 | 1.10 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 178.74 | ||||
| Current trade creditors | 36.76 | 20.00 | 20.00 | 20.00 | 131.59 |
| Current owed to group member | 430.54 | 205.39 | 233.99 | 450.39 | 635.35 |
| Short-term deferred tax liabilities | 47.78 | ||||
| Other non-interest bearing current liabilities | 112.12 | 105.19 | 92.02 | 0.50 | 21.11 |
| Current liabilities total | 758.16 | 330.58 | 346.01 | 470.89 | 835.83 |
| Balance sheet total (liabilities) | 543.02 | 20.46 | 12.25 | 47.60 | 572.53 |
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