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ARLETH HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35139877
Lindehjørnet 24, 2605 Brøndby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-67.9544.18120.47253.55306.90
Employee benefit expenses-75.33- 162.01- 174.80- 282.86
Other operating expenses-71.00-65.00
Total depreciation-50.00-74.00- 121.08
EBIT-67.95-31.15-91.54-66.25- 162.05
Other financial income801.22804.2218.1727.4584.51
Other financial expenses-14.10- 172.77- 114.91-19.73-23.74
Reduction non-current investment assets-95.00-20.00- 743.74-20.00
Net income from associates (fin.)-14.88
Pre-tax profit609.29600.31- 208.28- 802.27- 121.29
Income taxes-7.89
Net earnings601.40600.31- 208.28- 802.27- 121.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights250.0086.22
Intangible assets total250.0086.22
Machinery and equipment202.50225.00271.001 124.92
Tangible assets total202.50225.00271.001 124.92
Holdings in group member companies683.9040.0020.00
Participating interests80.0020.00
Investments total683.9080.0060.0020.00
Non-current other receivables27.0030.0030.00
Long term receivables total27.0030.0030.00
Inventories total
Current trade debtors2.4636.80
Current amounts owed by group member comp.992.12729.98403.74722.98
Current owed by particip. interest comp.580.00280.0067.44
Current other receivables1 275.20755.20326.41230.16
Current deferred tax assets4.008.00
Short term receivables total2 271.322 073.181 012.611 057.37
Cash and bank deposits1 073.20258.09250.89126.79
Cash and cash equivalents1 073.20258.09250.89126.79
Balance sheet total (assets)2 007.102 640.052 643.271 584.512 339.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Other reserves311.90
Retained earnings195.871 109.171 709.481 501.19698.92
Profit of the financial year601.40600.31- 208.28- 802.27- 121.29
Shareholders equity total1 189.171 789.481 581.19778.92657.64
Non-current loans from credit institutions69.27486.90
Non-current other liabilities817.93545.29
Non-current liabilities total817.93614.56486.90
Current loans from credit institutions9.06200.0089.00351.10
Current trade creditors7.70123.0828.0016.53
Current owed to participating387.80754.73
Current owed to group member817.9332.9126.47
Other non-interest bearing current liabilities15.8891.52274.3172.19
Current liabilities total817.9332.63447.51805.581 194.55
Balance sheet total (liabilities)2 007.102 640.052 643.271 584.512 339.08
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