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Arcim A/S — Credit Rating and Financial Key Figures

CVR number: 39526867
Høgevej 8, 6705 Esbjerg Ø
sbh@arcim.dk
tel: 21750043
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 389.215 628.0711 438.5227 114.1333 180.56
Employee benefit expenses-2 179.43-3 131.94-7 727.77-10 405.61-15 468.58
Total depreciation-78.53- 110.30- 440.51- 499.13- 539.48
EBIT- 868.752 385.823 270.2416 209.3817 172.50
Other financial income13.2919.8236.09
Other financial expenses-82.95- 100.51- 144.12- 137.43-41.55
Pre-tax profit- 951.692 285.323 139.4116 091.7817 167.03
Income taxes216.17- 508.15- 696.55-3 549.98-3 781.40
Net earnings- 735.521 777.162 442.8612 541.8013 385.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment76.26330.901 311.421 346.801 523.21
Tangible assets total76.26330.901 311.421 346.801 523.21
Investments total23.6523.6584.7984.79106.94
Long term receivables total
Finished products/goods270.001 072.001 240.001 790.005 995.54
Inventories total270.001 072.001 240.001 790.005 995.54
Current trade debtors44.391 506.1010 442.6516 918.623 699.62
Current amounts owed by group member comp.16.05
Prepayments and accrued income56.9920.7175.83359.40
Current other receivables4 160.482 048.921 961.349 694.858 419.18
Current deferred tax assets216.1223.451 934.60
Short term receivables total4 477.993 575.7212 427.4426 689.3014 428.86
Cash and bank deposits254.392 387.407.425 633.0714 239.78
Cash and cash equivalents254.392 387.407.425 633.0714 239.78
Balance sheet total (assets)5 102.297 389.6715 071.0735 543.9536 294.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.00400.00400.00400.00
Shares repurchased5 300.008 000.00
Other reserves- 300.00
Retained earnings1 758.001 022.472 449.64- 407.514 134.29
Profit of the financial year- 735.521 777.162 442.8612 541.8013 385.63
Shareholders equity total1 072.472 849.645 292.4917 534.2925 919.92
Provisions97.00817.007 079.885 542.72
Non-current liabilities total
Current loans from credit institutions0.1422.572 627.712.761.65
Current trade creditors819.811 589.253 205.877 241.332 623.39
Current owed to group member2 991.182 433.602 364.251 528.91
Short-term deferred tax liabilities198.15189.51
Other non-interest bearing current liabilities218.69199.47763.75717.881 400.56
Accruals and deferred income1 249.39806.10
Current liabilities total4 029.824 443.038 961.5810 929.784 831.69
Balance sheet total (liabilities)5 102.297 389.6715 071.0735 543.9536 294.33
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