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ARCTIC IMPORT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 19299791
Ankeret 5 A, 9220 Aalborg Øst
tel: 96321900

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit60 661.0069 458.0074 256.0075 026.0077 018.00
Employee benefit expenses-45 230.00-51 271.00-53 949.00
Other operating expenses-36.00
Total depreciation-8 345.00-5 075.00-1 455.00
EBIT14 298.0019 553.0020 681.0018 644.0021 614.00
Other financial income334.001 530.001 245.00
Other financial expenses-2 993.00-2 631.00-2 342.00
Pre-tax profit18 022.0017 543.0020 517.00
Income taxes-4 071.00-4 161.00-4 557.00
Net earnings13 951.0013 382.0015 960.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights3 858.00449.00783.00
Goodwill1 296.001 004.00860.00
Intangible assets total5 154.001 453.001 643.00
Land and waters74 595.00694.00596.00
Buildings281.00210.00
Machinery and equipment2 269.001 231.00646.00
Tangible assets total77 145.002 135.001 242.00
Investments total149 775.00153 839.00947.001 418.00
Non-curr. owed by group member comp.650.00800.00
Non-current loans receivable150.00150.00150.00
Non-current other receivables1 413.00
Long term receivables total1 563.00800.00950.00
Finished products/goods17 199.0017 419.0017 565.00
Inventories total17 199.0017 419.0017 565.00
Current trade debtors41 862.0042 621.0041 148.00
Current amounts owed by group member comp.21 147.0022 129.00
Prepayments and accrued income5 340.00961.00913.00
Current other receivables21 213.0018 686.0020 685.00
Current deferred tax assets2 213.002 809.00
Short term receivables total68 415.0085 628.0087 684.00
Other current investments75.0084.00106.00
Cash and bank deposits7 018.004 949.009 997.00
Cash and cash equivalents7 093.005 033.0010 103.00
Balance sheet total (assets)149 775.00153 839.00176 569.00113 415.00120 605.00

Equity and liabilities (kDKK)

2023
2024
2025
Share capital127.00127.00127.00
Share premium account9 998.00
Shares repurchased2 000.003 000.003 500.00
Retained earnings23 017.0019 195.0025 584.00
Profit of the financial year13 951.0013 382.0015 960.00
Minority interest (BS)8 830.0010 576.0011 209.00
Shareholders equity total57 923.0046 280.0056 380.00
Provisions13 547.0013 547.00-1 883.00
Capital loans15 000.0015 000.0015 000.00
Non-current loans from credit institutions25 113.00
Non-current liabilities total40 113.0015 000.0015 000.00
Current loans from credit institutions12 721.001 704.002.00
Advances received1 200.00
Current trade creditors39 119.0031 485.0034 865.00
Current owed to group member9 655.003 819.00
Short-term deferred tax liabilities1 481.001 299.002 304.00
Other non-interest bearing current liabilities8 463.007 992.008 235.00
Accruals and deferred income2 002.00
Current liabilities total64 986.0052 135.0049 225.00
Balance sheet total (liabilities)176 569.00126 962.00118 722.00
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