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ARPE KJELDSHOLM A/S — Credit Rating and Financial Key Figures

CVR number: 27193390
Dronningens Tværgade 7, 1302 København K
info@arpekjeldsholm.dk
tel: 33381090
www.arpekjeldsholm.dk

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales597.32902.601 352.501 207.96
Other operating income0.410.540.150.19
Costs of manufacturing- 491.13
Gross profit96.6186.61109.72100.6596.34
Employee benefit expenses-45.46-52.10-61.64-64.67
Other operating expenses-9.58-0.33
Total depreciation-0.64-0.47-0.54-0.71-0.42
EBIT44.7940.6857.0737.9731.25
Other financial income11.261.317.6112.775.55
Other financial expenses-0.91-12.29-0.23-0.00-0.05
Net income from associates (fin.)0.030.851.58
Pre-tax profit55.1730.5566.0350.7436.75
Income taxes-12.17-6.69-14.33-11.36-8.23
Net earnings43.0023.8551.7039.3828.52

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings0.03
Machinery and equipment1.132.323.532.342.12
Tangible assets total1.162.323.532.342.12
Holdings in group member companies2.6913.79
Other non-current investments0.00
Investments total2.6914.340.440.410.25
Non-current other receivables0.550.060.04
Long term receivables total0.550.060.04
Inventories total
Current trade debtors105.85158.59219.46163.82117.84
Current amounts owed by group member comp.29.4461.775.738.141.71
Prepayments and accrued income0.54
Current other receivables19.824.3336.14-25.86100.62
Current deferred tax assets0.04
Short term receivables total155.66224.69261.33146.16220.17
Other current investments75.8563.2893.6879.1674.93
Cash and bank deposits0.1445.60179.47179.3984.09
Cash and cash equivalents75.99108.89273.15258.55159.02
Balance sheet total (assets)236.04350.30538.50407.45381.56

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital5.005.005.005.005.00
Shares repurchased48.0035.0046.0040.1028.34
Other reserves2.6413.74
Retained earnings25.2832.4224.0235.6246.48
Profit of the financial year43.0023.8551.7039.3828.52
Shareholders equity total123.91110.02126.72120.10108.34
Provisions17.3522.9540.0156.5640.67
Non-current deferred tax liabilities27.80
Non-current liabilities total27.80
Current loans from credit institutions0.060.080.080.180.17
Current trade creditors22.8660.66115.54151.07121.26
Short-term deferred tax liabilities27.910.2429.24
Other non-interest bearing current liabilities44.0610.428.114.4113.11
Accruals and deferred income118.26247.8175.1468.77
Current liabilities total66.98217.33371.78230.80232.55
Balance sheet total (liabilities)236.04350.30538.50407.45381.56
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