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ARCTIC IMPORT A/S — Credit Rating and Financial Key Figures

CVR number: 31087694
Ankeret 5 A, 9220 Aalborg Øst
info@arcticimport.dk
tel: 96321910
www.arcticimport.dk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit55 668.0064 665.0068 426.0075 805.0077 008.00
Employee benefit expenses-44 867.00-51 271.00-53 590.00
Other operating expenses-36.00
Total depreciation-5 591.00-5 055.00-1 448.00
EBIT12 005.0017 635.0017 968.0019 443.0021 970.00
Other financial income280.00726.00448.00
Other financial expenses-1 825.00-1 914.00-1 711.00
Pre-tax profit11 728.0016 079.0016 423.0018 255.0020 707.00
Income taxes-4 159.00-3 819.00-4 186.00-4 313.00-4 830.00
Net earnings7 569.0012 260.0012 237.0013 942.0015 877.00

Assets (kDKK)

2023
2024
2025
Intangible rights3 858.00449.00783.00
Goodwill1 296.001 004.00860.00
Intangible assets total5 154.001 453.001 643.00
Buildings281.00210.00
Machinery and equipment2 269.001 231.00646.00
Tangible assets total2 550.001 441.00646.00
Investments total947.001 418.00
Non-curr. owed by group member comp.650.00650.00800.00
Non-current other receivables843.00
Long term receivables total1 493.00650.00800.00
Finished products/goods17 198.0017 419.0017 565.00
Inventories total17 198.0017 419.0017 565.00
Current trade debtors41 862.0042 621.0041 148.00
Current amounts owed by group member comp.3 712.007 591.003 856.00
Prepayments and accrued income1 504.00961.00913.00
Current other receivables21 209.0018 679.0020 673.00
Current deferred tax assets1 883.001 091.00
Short term receivables total68 287.0071 735.0067 681.00
Cash and bank deposits5 306.004 706.009 655.00
Cash and cash equivalents5 306.004 706.009 655.00
Balance sheet total (assets)99 988.0098 351.0099 408.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.00
Shares repurchased6 000.0013 000.0015 000.00
Retained earnings-7 569.00-12 260.0020 894.0020 131.0019 073.00
Profit of the financial year7 569.0012 260.0012 237.0013 942.0015 877.00
Shareholders equity total40 131.0048 073.0050 950.00
Provisions1 695.00
Non-current liabilities total
Current loans from credit institutions6 424.001 704.002.00
Advances received1 200.00
Current trade creditors38 950.0031 303.0034 650.00
Current owed to group member3 747.008 058.003 819.00
Short-term deferred tax liabilities866.001 448.001 886.00
Other non-interest bearing current liabilities6 975.007 765.008 101.00
Current liabilities total58 162.0050 278.0048 458.00
Balance sheet total (liabilities)99 988.0098 351.0099 408.00
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