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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)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit- 318.00- 354.00661.00
Employee benefit expenses- 363.00- 425.00-1 009.00
Total depreciation-20.00-20.00-7.00
EBIT- 701.00- 799.00- 355.00
Other financial income1 245.001 300.001 044.00
Other financial expenses-1 373.00-1 213.00- 879.00
Net income from associates (fin.)11 955.0010 876.0012 384.00
Pre-tax profit11 126.0010 164.0012 194.00
Income taxes132.00152.00273.00
Net earnings11 258.0010 316.0012 467.00

Assets (kDKK)

2023
2024
2025
Intangible assets total
Land and waters713.00694.00596.00
Tangible assets total713.00694.00596.00
Holdings in group member companies63 226.0037 500.0039 744.00
Investments total63 226.0037 500.0039 744.00
Non-current loans receivable150.00150.00150.00
Non-current other receivables570.00
Long term receivables total720.00150.00150.00
Inventories total
Current amounts owed by group member comp.20 599.0021 147.0022 106.00
Current other receivables4.007.0012.00
Current deferred tax assets1 027.005 126.001 741.00
Short term receivables total21 630.0026 280.0023 859.00
Other current investments75.0084.00106.00
Cash and bank deposits806.00243.00342.00
Cash and cash equivalents881.00327.00448.00
Balance sheet total (assets)87 170.0064 951.0064 797.00

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
Other reserves14 198.0016 183.006 727.00
Retained earnings11 512.006 078.0022 350.00
Profit of the financial year11 258.0010 316.0012 467.00
Shareholders equity total49 093.0035 704.0045 171.00
Capital loans15 000.0015 000.0015 000.00
Non-current liabilities total15 000.0015 000.0015 000.00
Current loans from credit institutions4 194.00
Current trade creditors181.00216.00
Current owed to group member18 501.009 187.003 832.00
Short-term deferred tax liabilities4 647.00441.00
Other non-interest bearing current liabilities382.00232.00137.00
Current liabilities total23 077.0014 247.004 626.00
Balance sheet total (liabilities)87 170.0064 951.0064 797.00
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