Arnakke Grøntsager A/S — Credit Rating and Financial Key Figures
CVR number: 42938831
Strandlystvej 1, Lammefjorden 4534 Hørve
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 403.62 | 548.96 | 2 053.49 |
| Employee benefit expenses | -50.95 | - 409.06 | - 680.45 |
| Other operating expenses | -32.52 | ||
| Total depreciation | -1.74 | -45.84 | -16.04 |
| EBIT | 1 350.93 | 94.06 | 1 324.48 |
| Other financial income | 1.49 | ||
| Other financial expenses | -16.51 | -29.99 | -24.56 |
| Pre-tax profit | 1 334.42 | 64.06 | 1 301.41 |
| Income taxes | - 303.51 | -15.30 | - 286.30 |
| Net earnings | 1 030.92 | 48.77 | 1 015.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 123.37 | 152.52 | 83.96 |
| Tangible assets total | 123.37 | 152.52 | 83.96 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 468.00 | 1 105.98 | 1 490.80 |
| Finished products/goods | 3 801.25 | 2 368.56 | 4 447.48 |
| Inventories total | 4 269.25 | 3 474.55 | 5 938.28 |
| Current trade debtors | 770.38 | 828.80 | 1 938.90 |
| Prepayments and accrued income | 9.88 | 91.44 | 107.02 |
| Current other receivables | 80.95 | ||
| Short term receivables total | 780.25 | 1 001.19 | 2 045.92 |
| Cash and bank deposits | 213.07 | 119.64 | 366.53 |
| Cash and cash equivalents | 213.07 | 119.64 | 366.53 |
| Balance sheet total (assets) | 5 385.94 | 4 747.90 | 8 434.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 030.92 | 1 079.68 | |
| Profit of the financial year | 1 030.92 | 48.77 | 1 015.11 |
| Shareholders equity total | 1 530.92 | 1 579.68 | 2 594.79 |
| Provisions | 303.51 | 348.00 | 634.30 |
| Non-current liabilities total | |||
| Current trade creditors | 2 785.53 | 2 189.31 | 3 653.21 |
| Current owed to participating | 127.95 | 133.06 | 138.40 |
| Current owed to group member | 526.31 | 422.81 | 439.77 |
| Other non-interest bearing current liabilities | 111.73 | 75.03 | 974.21 |
| Current liabilities total | 3 551.52 | 2 820.22 | 5 205.59 |
| Balance sheet total (liabilities) | 5 385.94 | 4 747.90 | 8 434.68 |
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