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ARROWCONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33589050
Sandøvej 9 B, 8700 Horsens
kim.pihl@arrowconsult.dk
tel: 23700701
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 238.05 | 112.64 | 156.71 | ||
| External services | - 191.51 | -60.37 | - 104.67 | ||
| Gross profit | 164.76 | 46.54 | 52.27 | 52.04 | |
| Wages and salaries | - 126.23 | -33.73 | -0.47 | ||
| Employee benefit expenses | - 183.57 | - 231.64 | |||
| EBIT | -18.81 | 232.53 | -79.69 | 18.54 | 51.58 |
| Other financial income | 250.00 | ||||
| Other financial expenses | -0.74 | 1.26 | -2.06 | -1.49 | |
| Pre-tax profit | 230.45 | 230.93 | -78.43 | 16.48 | 50.09 |
| Income taxes | -18.43 | -28.59 | 17.25 | -3.63 | -11.02 |
| Net earnings | 212.02 | 202.34 | -61.17 | 12.85 | 39.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.58 | 5.42 | |||
| Finished products/goods | 18.00 | 42.16 | |||
| Inventories total | 24.58 | 47.58 | |||
| Current trade debtors | 93.84 | 21.12 | |||
| Short term receivables total | 93.84 | 21.12 | |||
| Cash and bank deposits | 107.54 | 322.19 | 197.85 | 132.36 | 109.51 |
| Cash and cash equivalents | 107.54 | 322.19 | 197.85 | 132.36 | 109.51 |
| Balance sheet total (assets) | 107.54 | 416.02 | 197.85 | 178.05 | 157.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Retained earnings | - 292.62 | -80.60 | 121.74 | 60.56 | 73.00 |
| Profit of the financial year | 212.02 | 202.34 | -61.17 | 12.85 | 39.07 |
| Shareholders equity total | -38.60 | 163.74 | 102.56 | 115.41 | 154.07 |
| Non-current owed to group member | 62.11 | 62.11 | 2.11 | ||
| Non-current liabilities total | 62.11 | 62.11 | 2.11 | ||
| Current owed to participating | 62.11 | 62.11 | |||
| Current owed to group member | 23.90 | 23.90 | 27.88 | ||
| Short-term deferred tax liabilities | 18.43 | 47.02 | |||
| Other non-interest bearing current liabilities | 41.70 | 119.26 | 5.29 | 0.53 | 0.91 |
| Current liabilities total | 146.14 | 252.29 | 33.17 | 0.53 | 0.91 |
| Balance sheet total (liabilities) | 107.54 | 416.02 | 197.85 | 178.05 | 157.09 |
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