Arm Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41563451
Århusgade 118, 2150 Nordhavn
christoffer.dall@arm.com
tel: 31317150
https://www.arm.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 775.78 | 6 637.45 | 8 381.82 | 11 690.52 |
| Employee benefit expenses | -2 583.04 | -6 254.48 | -7 909.57 | -10 851.25 |
| EBIT | 192.74 | 382.97 | 472.25 | 839.26 |
| Other financial income | 0.17 | |||
| Other financial expenses | -0.31 | -18.41 | -13.31 | -23.43 |
| Pre-tax profit | 192.43 | 364.56 | 458.94 | 816.00 |
| Income taxes | -42.40 | -80.27 | - 102.14 | - 194.85 |
| Net earnings | 150.03 | 284.28 | 356.79 | 621.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 22.40 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 365.67 | 2 657.62 | 1 454.51 | 1 863.87 |
| Prepayments and accrued income | 0.38 | 4.90 | 12.85 | 12.96 |
| Current other receivables | 1 253.22 | 14.61 | 17.25 | 27.54 |
| Current deferred tax assets | 45.16 | 60.68 | 568.79 | 484.94 |
| Short term receivables total | 1 664.44 | 2 737.81 | 2 053.40 | 2 389.32 |
| Cash and bank deposits | 960.21 | 768.45 | 1 144.74 | 684.47 |
| Cash and cash equivalents | 960.21 | 768.45 | 1 144.74 | 684.47 |
| Balance sheet total (assets) | 2 624.66 | 3 506.25 | 3 198.14 | 3 096.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | 150.03 | 434.31 | 791.10 |
| Profit of the financial year | 150.03 | 284.28 | 356.79 | 621.15 |
| Shareholders equity total | 190.03 | 474.31 | 831.10 | 1 452.25 |
| Non-current other liabilities | 392.02 | |||
| Non-current liabilities total | 392.02 | |||
| Current loans from credit institutions | 11.69 | 10.19 | ||
| Current trade creditors | 19.19 | 29.53 | 40.33 | 34.49 |
| Short-term deferred tax liabilities | 87.56 | 54.79 | 514.28 | |
| Other non-interest bearing current liabilities | 1 935.86 | 2 947.63 | 1 800.74 | 1 599.26 |
| Current liabilities total | 2 042.60 | 3 031.94 | 2 367.04 | 1 643.93 |
| Balance sheet total (liabilities) | 2 624.66 | 3 506.25 | 3 198.14 | 3 096.19 |
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