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Arvé Consultant Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41681217
Løgagergårdvej 2 A, Løgager 8600 Silkeborg
sarah_thomsen@chemvet.dk
tel: 69697522
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 318.83 | -97.19 | -4.13 | -52.92 | - 145.47 |
| Employee benefit expenses | - 104.66 | - 126.86 | -63.43 | ||
| Other operating expenses | -22.00 | ||||
| Total depreciation | -65.00 | ||||
| EBIT | 127.17 | - 224.05 | -67.55 | -52.92 | - 145.47 |
| Other financial income | 181.78 | 318.46 | 391.48 | 109.93 | |
| Other financial expenses | -57.32 | - 473.79 | -0.31 | -0.09 | |
| Net income from associates (fin.) | - 158.71 | -19.58 | |||
| Pre-tax profit | 92.92 | - 717.42 | 250.60 | 338.56 | -35.62 |
| Income taxes | -56.80 | 153.46 | -55.20 | -73.77 | 7.74 |
| Net earnings | 36.11 | - 563.96 | 195.40 | 264.79 | -27.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 125.00 | 125.00 | |||
| Tangible assets total | 125.00 | 125.00 | |||
| Participating interests | 1 603.03 | ||||
| Investments total | 1 603.03 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.00 | ||||
| Current other receivables | 9.86 | 27.86 | 46.05 | ||
| Current deferred tax assets | 153.46 | 125.26 | 24.49 | 32.23 | |
| Short term receivables total | 153.46 | 135.12 | 52.35 | 90.28 | |
| Other current investments | 3 681.78 | 3 212.94 | 3 529.08 | 3 909.35 | |
| Cash and bank deposits | 721.32 | 908.44 | 711.66 | 544.74 | 4 389.95 |
| Cash and cash equivalents | 4 403.11 | 4 121.38 | 4 240.74 | 4 454.09 | 4 389.95 |
| Balance sheet total (assets) | 6 006.13 | 4 274.84 | 4 375.85 | 4 631.44 | 4 605.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 60.00 | ||||
| Other reserves | 1 540.53 | -60.00 | |||
| Retained earnings | 3 153.56 | 4 730.20 | 4 106.25 | 4 301.65 | 4 566.44 |
| Profit of the financial year | 36.11 | - 563.96 | 195.40 | 264.79 | -27.89 |
| Shareholders equity total | 4 792.70 | 4 228.75 | 4 364.15 | 4 628.94 | 4 601.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.91 | 6.50 | 6.50 | ||
| Current owed to participating | 938.48 | 0.21 | 0.75 | 4.16 | |
| Short-term deferred tax liabilities | 230.37 | ||||
| Other non-interest bearing current liabilities | 37.66 | 39.59 | 5.00 | 1.75 | 0.02 |
| Current liabilities total | 1 213.43 | 46.09 | 11.71 | 2.51 | 4.18 |
| Balance sheet total (liabilities) | 6 006.13 | 4 274.84 | 4 375.85 | 4 631.44 | 4 605.23 |
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