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ARLA FOODS AMBA — Credit Rating and Financial Key Figures

CVR number: 25313763
Sønderhøj 14, 8260 Viby J
arla@arlafoods.com
tel: 89381000
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See consolidated company

Income statement (mEUR)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales7 576.007 652.008 164.0010 479.009 942.00
Other operating income13.0070.0051.0085.00122.00
Gross profit848.00852.00844.00851.00905.00
Other operating expenses-7 444.00-7 585.00-8 163.00-10 566.00-9 962.00
EBIT145.00137.0052.00-2.00102.00
Other financial income49.0092.00176.00260.00312.00
Other financial expenses-33.00-33.00-24.00-59.00- 178.00
Pre-tax profit161.00196.00204.00199.00236.00
Income taxes-8.00-10.00-10.00-10.00-9.00
Net earnings153.00186.00194.00189.00227.00

Assets (mEUR)

2019
2020
2021
2022
2023
Intangible rights267.00251.00238.00286.00293.00
Intangible assets total267.00251.00238.00286.00293.00
Machinery and equipment828.00925.00958.00
Advance payments and construction in progress1 002.00
Other tangible assets965.00
Tangible assets total828.00925.00958.00965.001 002.00
Holdings in group member companies1 236.001 297.001 310.001 280.001 370.00
Participating interests246.00247.00247.00247.00246.00
Other non-current investments4.00391.00
Investments total1 486.001 935.001 557.001 527.001 616.00
Non-curr. owed by group member comp.401.00212.00570.00432.00429.00
Non-current other receivables12.003.003.00
Long term receivables total401.00212.00582.00435.00432.00
Inventories total309.00286.00301.00521.00399.00
Current trade debtors180.00149.00247.00337.00242.00
Current amounts owed by group member comp.731.00640.00825.00863.00972.00
Current other receivables103.00281.00118.00300.00186.00
Short term receivables total1 014.001 070.001 190.001 500.001 400.00
Current other shares and ownership182.00174.00166.00155.00144.00
Cash and bank deposits1.001.001.005.00
Cash and cash equivalents182.00175.00167.00156.00149.00
Balance sheet total (assets)4 487.004 854.004 993.005 390.005 291.00

Equity and liabilities (mEUR)

2019
2020
2021
2022
2023
Other reserves2 137.002 178.002 117.002 106.001 978.00
Retained earnings- 153.00- 186.00- 194.00- 189.00- 227.00
Profit of the financial year153.00186.00194.00189.00227.00
Shareholders equity total2 137.002 178.002 117.002 106.001 978.00
Non-current loans from credit institutions623.00768.001 142.001 248.00
Non-current other liabilities646.00
Non-current liabilities total646.00623.00768.001 142.001 248.00
Current loans from credit institutions197.00193.00225.00177.00263.00
Current trade creditors560.00604.00668.00780.00675.00
Current owed to group member770.001 014.001 050.001 060.001 005.00
Other non-interest bearing current liabilities177.00242.00165.00125.00122.00
Current liabilities total1 704.002 053.002 108.002 142.002 065.00
Balance sheet total (liabilities)4 487.004 854.004 993.005 390.005 291.00
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