Arla Foods Arinco A/S — Credit Rating and Financial Key Figures
CVR number: 43065726
Sønderhøj 14, 8260 Viby J
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -17.00 | -21.00 | |
| EBIT | -17.00 | -21.00 | |
| Other financial income | 372.00 | 372.00 | 513.00 |
| Other financial expenses | -21.00 | -51.00 | |
| Pre-tax profit | 351.00 | 304.00 | 492.00 |
| Income taxes | 298.00 | -1 315.00 | - 267.00 |
| Net earnings | 649.00 | -1 011.00 | 225.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 10 417.00 | 8 434.00 | 6 450.00 |
| Long term receivables total | 10 417.00 | 8 434.00 | 6 450.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 2 944.00 | 2 355.00 | 6 669.00 |
| Current other receivables | 2 511.00 | 3 100.00 | 4.00 |
| Current deferred tax assets | 298.00 | ||
| Short term receivables total | 5 753.00 | 5 455.00 | 6 673.00 |
| Balance sheet total (assets) | 16 170.00 | 13 889.00 | 13 123.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 12 400.00 | 12 400.00 | 12 400.00 |
| Retained earnings | 649.00 | - 362.00 | |
| Profit of the financial year | 649.00 | -1 011.00 | 225.00 |
| Shareholders equity total | 13 049.00 | 12 038.00 | 12 263.00 |
| Non-current liabilities total | |||
| Current owed to group member | 3 121.00 | 834.00 | 4.00 |
| Short-term deferred tax liabilities | 1 017.00 | 267.00 | |
| Other non-interest bearing current liabilities | 589.00 | ||
| Current liabilities total | 3 121.00 | 1 851.00 | 860.00 |
| Balance sheet total (liabilities) | 16 170.00 | 13 889.00 | 13 123.00 |
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