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FONDEN ARENA NORD — Credit Rating and Financial Key Figures

CVR number: 27313175
Harald Nielsens Plads 9, 9900 Frederikshavn
info@arenanord.dk
tel: 96201051
arenanord.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 947.5511 785.5313 814.3016 623.0015 148.92
Employee benefit expenses-7 225.78-9 470.01-10 800.68-11 608.81-12 375.16
Total depreciation-1 429.52-1 689.63-1 811.83-1 983.57-2 653.87
EBIT3 292.25625.891 201.793 030.63119.89
Other financial income0.070.260.02
Other financial expenses- 389.76-2 434.16- 943.10- 835.78- 859.31
Pre-tax profit2 902.49-1 808.26258.752 195.11- 739.40
Income taxes- 544.66496.9837.81- 391.39287.91
Net earnings2 357.82-1 311.29296.571 803.72- 451.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters45 784.3951 837.9751 539.1150 258.3050 885.71
Buildings1 463.451 373.241 283.031 370.231 270.91
Machinery and equipment1 452.352 043.872 588.773 894.373 844.45
Advance payments and construction in progress5 892.41
Tangible assets total54 592.6155 255.0855 410.9155 522.8956 001.07
Investments total
Non-current other receivables10.5010.5010.5010.5010.50
Long term receivables total10.5010.5010.5010.5010.50
Finished products/goods289.30300.63370.67373.17385.12
Inventories total289.30300.63370.67373.17385.12
Current trade debtors1 182.012 514.414 165.432 663.582 363.34
Prepayments and accrued income688.351 293.561 200.10279.291 129.01
Current other receivables892.2329.07223.17712.35228.92
Short term receivables total2 762.603 837.045 588.693 655.213 721.27
Cash and bank deposits149.08573.34620.44373.44190.17
Cash and cash equivalents149.08573.34620.44373.44190.17
Balance sheet total (assets)57 804.0859 976.6062 001.2259 935.2160 308.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Other reserves5 936.256 317.366 698.487 079.607 679.17
Retained earnings5 362.187 338.885 646.475 561.926 766.08
Profit of the financial year2 357.82-1 311.29296.571 803.72- 451.49
Shareholders equity total13 956.2512 644.9612 941.5314 745.2514 293.75
Provisions2 003.521 506.541 468.731 860.121 572.21
Non-current loans from credit institutions10 619.4015 289.2714 638.6613 969.4813 281.21
Non-current trade creditors124.7349.75
Non-current accruals and deferred income13 105.5212 591.4412 209.5711 677.9410 954.80
Non-current other liabilities2 006.992 020.562 037.091 909.621 789.21
Non-current liabilities total25 856.6429 951.0328 885.3127 557.0426 025.22
Current loans from credit institutions5 983.076 600.103 707.555 290.748 883.30
Current trade creditors2 582.322 378.855 027.862 688.841 815.62
Other non-interest bearing current liabilities3 009.692 006.062 416.121 919.281 514.46
Accruals and deferred income4 412.604 889.077 554.125 873.956 203.57
Current liabilities total15 987.6815 874.0718 705.6515 772.8118 416.95
Balance sheet total (liabilities)57 804.0859 976.6062 001.2259 935.2160 308.13
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