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ANPARTSSELSKABET ARTHUR ANDERSEN TRANSPORT — Credit Rating and Financial Key Figures
CVR number: 10317975
Endelavevej 3, 8700 Horsens
arthur@arthur.dk
tel: 75621552
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 217.93 | 35 425.11 | 37 695.81 | 44 201.40 | 42 733.89 |
| Employee benefit expenses | -22 686.40 | -25 140.38 | -26 979.36 | -28 134.41 | -30 624.02 |
| Total depreciation | -7 681.08 | -9 146.32 | -10 366.61 | -10 857.02 | -11 200.36 |
| EBIT | 2 850.46 | 1 138.40 | 349.85 | 5 209.97 | 909.51 |
| Other financial income | 183.95 | 339.29 | 374.22 | 446.03 | 347.02 |
| Other financial expenses | - 264.69 | - 388.52 | - 700.03 | -1 064.31 | -1 138.41 |
| Net income from associates (fin.) | 8.58 | 19.24 | 22.93 | 39.74 | |
| Pre-tax profit | 2 769.72 | 1 097.74 | 43.28 | 4 614.63 | 157.86 |
| Income taxes | - 608.88 | - 243.00 | -21.63 | -1 034.25 | -54.03 |
| Net earnings | 2 160.83 | 854.74 | 21.65 | 3 580.37 | 103.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27 017.72 | 23 901.92 | 34 036.96 | 36 027.01 | 38 231.78 |
| Tangible assets total | 27 017.72 | 23 901.92 | 34 036.96 | 36 027.01 | 38 231.78 |
| Participating interests | 314.38 | 333.62 | 356.55 | 377.29 | |
| Investments total | 1 200.00 | 1 514.38 | 1 533.62 | 1 556.55 | 1 577.29 |
| Non-current loans receivable | 265.90 | ||||
| Long term receivables total | 265.90 | ||||
| Finished products/goods | 32.95 | 500.00 | 250.00 | ||
| Inventories total | 32.95 | 500.00 | 250.00 | ||
| Current trade debtors | 12 263.32 | 12 025.86 | 10 557.68 | 10 712.81 | 11 297.45 |
| Current amounts owed by group member comp. | 2 951.62 | 228.52 | 2 718.70 | 7 018.70 | 4 014.60 |
| Prepayments and accrued income | 472.04 | 93.53 | 191.93 | 275.44 | 44.47 |
| Current other receivables | 242.83 | 40.97 | 30.16 | 47.63 | 364.09 |
| Current deferred tax assets | 21.51 | ||||
| Short term receivables total | 15 929.82 | 12 388.88 | 13 519.98 | 18 054.57 | 15 720.61 |
| Other current investments | 29.26 | 29.36 | 38.00 | 57.00 | |
| Cash and bank deposits | 2 182.43 | 3 792.43 | 3 208.80 | 3 745.50 | 2 734.28 |
| Cash and cash equivalents | 2 182.43 | 3 821.69 | 3 238.16 | 3 783.50 | 2 791.28 |
| Balance sheet total (assets) | 46 595.86 | 41 626.87 | 52 361.67 | 59 921.63 | 58 570.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 100.00 | 2 100.00 | 2 100.00 | 2 100.00 | 2 100.00 |
| Other reserves | 8.58 | 19.24 | 42.17 | 62.91 | |
| Retained earnings | 7 343.47 | 9 495.72 | 10 339.81 | 10 338.53 | 13 898.16 |
| Profit of the financial year | 2 160.83 | 854.74 | 21.65 | 3 580.37 | 103.83 |
| Shareholders equity total | 11 604.30 | 12 459.04 | 12 480.70 | 16 061.07 | 16 164.90 |
| Provisions | 361.94 | 153.69 | 512.75 | 243.71 | |
| Non-current leasing loans | 16 724.33 | 15 482.67 | 22 286.67 | 23 990.88 | 23 982.27 |
| Non-current other liabilities | 1 716.31 | ||||
| Non-current deferred tax liabilities | 1 752.35 | 1 813.68 | 1 903.72 | ||
| Non-current liabilities total | 18 440.64 | 17 235.02 | 24 100.35 | 25 894.60 | 23 982.27 |
| Current loans from credit institutions | 6 359.56 | 4 854.13 | 8 304.42 | 8 440.99 | 7 769.54 |
| Current trade creditors | 5 469.41 | 4 625.56 | 4 918.39 | 5 661.38 | 4 946.37 |
| Current owed to participating | 10.43 | ||||
| Current owed to group member | 752.94 | 208.69 | 362.89 | ||
| Short-term deferred tax liabilities | 394.50 | 484.59 | 323.14 | 469.09 | 290.90 |
| Other non-interest bearing current liabilities | 3 116.64 | 1 606.14 | 2 234.67 | 2 518.86 | 5 173.27 |
| Accruals and deferred income | 85.51 | ||||
| Current liabilities total | 16 188.98 | 11 779.11 | 15 780.62 | 17 453.21 | 18 180.09 |
| Balance sheet total (liabilities) | 46 595.86 | 41 626.87 | 52 361.67 | 59 921.63 | 58 570.96 |
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