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Arnaborg ApS — Credit Rating and Financial Key Figures
CVR number: 36989521
Lundtoftvej 10, Hokkerup 6340 Kruså
gjm@arnaborg.com
tel: 30351153
www.arnaborg.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.98 | 68.26 | 57.27 | 126.53 | 140.00 |
| Employee benefit expenses | -21.15 | -63.49 | -99.99 | -52.38 | - 199.54 |
| EBIT | 36.83 | 4.77 | -42.72 | 74.14 | -59.54 |
| Other financial income | 0.73 | 0.44 | 0.25 | ||
| Other financial expenses | -0.92 | -0.52 | -0.06 | -0.21 | -1.61 |
| Pre-tax profit | 35.91 | 4.25 | -42.05 | 74.37 | -60.91 |
| Income taxes | -7.11 | ||||
| Net earnings | 35.91 | 4.25 | -42.05 | 67.27 | -60.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 72.69 | 70.58 | 88.35 | 82.03 | 100.41 |
| Inventories total | 72.69 | 70.58 | 88.35 | 82.03 | 100.41 |
| Current trade debtors | 9.45 | 3.44 | 5.76 | 49.17 | 6.11 |
| Current other receivables | 0.05 | ||||
| Short term receivables total | 9.45 | 3.49 | 5.76 | 49.17 | 6.11 |
| Cash and bank deposits | 22.69 | 53.86 | 12.47 | 54.34 | 56.48 |
| Cash and cash equivalents | 22.69 | 53.86 | 12.47 | 54.34 | 56.48 |
| Balance sheet total (assets) | 104.83 | 127.93 | 106.58 | 185.54 | 163.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.91 | 24.01 | 28.25 | -13.80 | 53.47 |
| Profit of the financial year | 35.91 | 4.25 | -42.05 | 67.27 | -60.91 |
| Shareholders equity total | 74.01 | 78.25 | 36.20 | 103.47 | 42.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.62 | 15.00 | 20.78 | 15.09 | 28.88 |
| Current owed to participating | 0.54 | 6.33 | 11.24 | 17.44 | 23.44 |
| Short-term deferred tax liabilities | 7.11 | 7.69 | |||
| Other non-interest bearing current liabilities | 14.66 | 28.35 | 38.36 | 42.44 | 60.42 |
| Current liabilities total | 30.82 | 49.67 | 70.38 | 82.07 | 120.44 |
| Balance sheet total (liabilities) | 104.83 | 127.93 | 106.58 | 185.54 | 163.00 |
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