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Arineo Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 41843195
Lyskær 8 B, 2730 Herlev
dk@arineo.com
tel: 26372677
www.arineo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 422.64 | 3 917.36 | 5 986.18 | 7 380.70 | 7 099.60 |
| Employee benefit expenses | -2 087.13 | -3 762.74 | -5 295.57 | -6 588.50 | -6 315.87 |
| EBIT | -2 509.77 | 154.62 | 690.60 | 792.20 | 783.73 |
| Other financial income | 0.02 | 1.04 | 3.10 | 8.73 | 2.12 |
| Other financial expenses | -11.76 | -17.61 | -47.12 | - 259.04 | -79.53 |
| Pre-tax profit | -2 521.51 | 138.05 | 646.58 | 541.88 | 706.33 |
| Net earnings | -2 521.51 | 138.05 | 646.58 | 541.88 | 706.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.00 | 46.46 | 65.91 | 261.54 | 261.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 383.40 | 479.23 | 1 281.56 | 1 376.44 | |
| Prepayments and accrued income | 0.84 | ||||
| Current other receivables | 37.37 | 158.25 | 247.27 | 33.31 | |
| Short term receivables total | 37.37 | 542.49 | 726.49 | 1 314.87 | 1 376.44 |
| Cash and bank deposits | 587.62 | 637.04 | 1 312.07 | 1 125.16 | 2 601.90 |
| Cash and cash equivalents | 587.62 | 637.04 | 1 312.07 | 1 125.16 | 2 601.90 |
| Balance sheet total (assets) | 646.00 | 1 225.99 | 2 104.47 | 2 701.57 | 4 239.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 401.00 | 401.00 |
| Retained earnings | -2 521.51 | -2 383.47 | 1 218.90 | 1 760.78 | |
| Profit of the financial year | -2 521.51 | 138.05 | 646.58 | 541.88 | 706.33 |
| Shareholders equity total | -2 121.51 | -1 983.46 | -1 336.88 | 2 161.78 | 2 868.11 |
| Non-current owed to group member | 2 600.20 | 2 748.49 | 2 748.49 | ||
| Non-current liabilities total | 2 600.20 | 2 748.49 | 2 748.49 | ||
| Current trade creditors | 30.75 | 321.52 | 541.65 | 529.81 | 1 162.85 |
| Current owed to participating | 2.42 | 2.79 | 3.74 | ||
| Other non-interest bearing current liabilities | 136.55 | 137.03 | 148.43 | 6.24 | 208.93 |
| Current liabilities total | 167.31 | 460.97 | 692.87 | 539.79 | 1 371.78 |
| Balance sheet total (liabilities) | 646.00 | 1 225.99 | 2 104.47 | 2 701.57 | 4 239.89 |
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