ARKLINK Emballage ApS — Credit Rating and Financial Key Figures
CVR number: 42597589
Georg Jensens Vej 6 B, 8600 Silkeborg
info@arklink.dk
tel: 71747172
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 588.82 | 426.86 |
| Employee benefit expenses | - 495.88 | - 354.89 |
| Total depreciation | -18.41 | -15.91 |
| EBIT | 74.52 | 56.06 |
| Other financial income | 4.70 | |
| Other financial expenses | -7.31 | -9.31 |
| Pre-tax profit | 71.91 | 46.76 |
| Income taxes | -16.61 | -10.28 |
| Net earnings | 55.30 | 36.48 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 79.04 | 63.14 |
| Tangible assets total | 79.04 | 63.14 |
| Investments total | 41.34 | 41.34 |
| Long term receivables total | ||
| Finished products/goods | 616.78 | 501.42 |
| Inventories total | 616.78 | 501.42 |
| Current trade debtors | 168.41 | 290.75 |
| Current amounts owed by group member comp. | 84.21 | 89.00 |
| Current other receivables | 12.28 | |
| Short term receivables total | 252.62 | 392.03 |
| Cash and bank deposits | 39.89 | 136.64 |
| Cash and cash equivalents | 39.89 | 136.64 |
| Balance sheet total (assets) | 1 029.67 | 1 134.56 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 55.30 | |
| Profit of the financial year | 55.30 | 36.48 |
| Shareholders equity total | 95.30 | 131.78 |
| Provisions | 16.61 | 13.89 |
| Non-current liabilities total | ||
| Current trade creditors | 26.99 | 33.58 |
| Current owed to participating | 125.38 | 170.97 |
| Current owed to group member | 693.01 | 689.57 |
| Short-term deferred tax liabilities | 13.00 | |
| Other non-interest bearing current liabilities | 72.38 | 81.77 |
| Current liabilities total | 917.76 | 988.90 |
| Balance sheet total (liabilities) | 1 029.67 | 1 134.56 |
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