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ARODO DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 29312273
Poppelvej 3, 9000 Aalborg
ulrich.knudsen@arodo.dk
tel: 98162023
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 978.00 | 971.00 | 1 464.00 | 1 593.00 | 1 427.58 |
| Employee benefit expenses | - 890.00 | - 852.00 | -1 055.00 | -1 129.00 | - 993.46 |
| EBIT | 88.00 | 119.00 | 409.00 | 464.00 | 434.12 |
| Other financial income | 3.00 | 0.20 | |||
| Other financial expenses | -7.00 | -8.00 | -6.00 | -13.18 | |
| Pre-tax profit | 91.00 | 112.00 | 401.00 | 458.00 | 421.14 |
| Income taxes | -21.00 | -29.00 | -90.00 | - 102.00 | -95.63 |
| Net earnings | 70.00 | 83.00 | 311.00 | 356.00 | 325.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 382.00 | 170.00 | 599.00 | 825.00 | 480.12 |
| Prepayments and accrued income | 9.00 | 0.79 | |||
| Current other receivables | 12.00 | 8.00 | 4.00 | 7.00 | 1.06 |
| Short term receivables total | 403.00 | 178.00 | 603.00 | 832.00 | 481.97 |
| Cash and bank deposits | 509.00 | 785.00 | 503.00 | 432.00 | 631.48 |
| Cash and cash equivalents | 509.00 | 785.00 | 503.00 | 432.00 | 631.48 |
| Balance sheet total (assets) | 912.00 | 963.00 | 1 106.00 | 1 264.00 | 1 113.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 574.00 | 574.00 | 574.00 | 574.00 | 574.00 |
| Shares repurchased | 70.00 | 88.00 | 310.00 | 360.00 | |
| Other reserves | - 310.00 | - 360.00 | |||
| Retained earnings | -65.00 | -83.00 | 1.00 | 1.00 | -2.54 |
| Profit of the financial year | 70.00 | 83.00 | 311.00 | 356.00 | 325.51 |
| Shareholders equity total | 649.00 | 662.00 | 886.00 | 931.00 | 896.97 |
| Non-current other liabilities | 91.00 | ||||
| Non-current deferred tax liabilities | 92.00 | ||||
| Non-current liabilities total | 91.00 | 92.00 | |||
| Current trade creditors | 58.00 | 88.00 | 34.00 | 26.00 | 23.79 |
| Short-term deferred tax liabilities | 18.00 | 29.00 | 46.00 | 96.00 | 7.63 |
| Other non-interest bearing current liabilities | 96.00 | 92.00 | 140.00 | 211.00 | 185.06 |
| Current liabilities total | 172.00 | 209.00 | 220.00 | 333.00 | 216.48 |
| Balance sheet total (liabilities) | 912.00 | 963.00 | 1 106.00 | 1 264.00 | 1 113.45 |
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