PAUL PETERSEN. ARNUM VVS ApS — Credit Rating and Financial Key Figures

CVR number: 74050816
Bjerglundsvej 1, Arnum 6510 Gram
tel: 74826301
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 769.9610 366.4912 535.369 099.379 660.91
Employee benefit expenses-6 768.30-7 504.06-7 848.00-6 613.80-7 251.95
Total depreciation- 383.98- 349.95- 416.88- 491.53- 446.14
EBIT3 617.682 512.484 270.471 994.041 962.82
Other financial income211.09252.52234.97186.53205.80
Other financial expenses-26.36-35.30-19.64-5.50-4.40
Pre-tax profit3 802.412 729.704 485.802 175.072 164.22
Income taxes- 838.05- 601.54- 988.39- 479.23- 483.01
Net earnings2 964.362 128.163 497.411 695.841 681.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 350.931 000.971 470.211 140.221 069.71
Tangible assets total1 350.931 000.971 470.211 140.221 069.71
Investments total76.7576.7576.7576.7576.75
Long term receivables total
Finished products/goods125.00150.00125.00100.0090.00
Inventories total125.00150.00125.00100.0090.00
Current trade debtors2 107.513 377.522 253.232 952.562 687.50
Current amounts owed by group member comp.6 733.244 188.835 069.712 880.303 968.22
Current other receivables10.009.009.50
Short term receivables total8 840.757 576.347 322.945 841.866 665.22
Cash and bank deposits570.861 301.321 671.902 334.141 970.99
Cash and cash equivalents570.861 301.321 671.902 334.141 970.99
Balance sheet total (assets)10 964.2810 105.3910 666.809 492.979 872.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 500.002 000.002 900.001 000.003 000.00
Retained earnings31.70996.05224.212 721.621 417.45
Profit of the financial year2 964.362 128.163 497.411 695.841 681.22
Shareholders equity total5 621.055 249.216 746.625 542.456 223.67
Provisions11.085.2629.9210.7020.54
Non-current liabilities total
Current trade creditors2 392.762 935.681 424.871 693.361 484.77
Short-term deferred tax liabilities817.27607.36963.73498.45473.17
Other non-interest bearing current liabilities2 122.121 307.881 501.661 748.011 670.50
Current liabilities total5 332.154 850.923 890.263 939.813 628.45
Balance sheet total (liabilities)10 964.2810 105.3910 666.809 492.979 872.66
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