ARECO PROFILES A/S — Credit Rating and Financial Key Figures

CVR number: 10778638
Industriparken 22, 9575 Terndrup
tel: 98336500

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit26 989.0033 620.0027 661.0019 878.0059 476.00
Costs of management-5 108.00-5 618.00-7 797.00
Costs of distribution-10 481.00-11 938.00-41 768.00
Other operating expenses-1 018.00
EBIT12 341.0019 608.0012 072.002 322.008 893.00
Other financial income7.004.00142.00
Other financial expenses- 538.00- 724.00-4 264.00
Net income from associates (fin.)-1 089.00-1 686.004 104.00
Pre-tax profit9 447.0012 203.0010 452.00-84.008 875.00
Income taxes-2 541.00- 350.00-1 099.00
Net earnings9 447.0012 203.007 911.00- 434.007 776.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights282.001 587.001 849.00
Goodwill50 068.00
Intangible assets total282.001 587.0051 917.00
Land and waters5 483.005 708.004 826.00
Buildings1 985.002 278.001 779.00
Machinery and equipment234.00220.00388.00
Advance payments and construction in progress1 703.002 455.003 063.00
Tangible assets total9 405.0010 661.0010 056.00
Holdings in group member companies19 532.0091 069.0022 261.00
Investments total61 518.0091 554.0019 532.0091 069.0022 261.00
Long term receivables total
Semifinished products1 846.001 358.001 277.00
Raw materials and consumables18 313.0011 526.0022 856.00
Finished products/goods3 889.004 533.005 860.00
Inventories total24 048.0017 417.0029 993.00
Current trade debtors27 867.0029 147.0035 835.00
Current amounts owed by group member comp.267.00764.0015 663.00
Prepayments and accrued income261.00272.00292.00
Current other receivables36.00226.00
Current deferred tax assets2 110.001 484.003 585.00
Short term receivables total30 541.0031 667.0055 601.00
Cash and bank deposits2 182.00469.00187.00
Cash and cash equivalents2 182.00469.00187.00
Balance sheet total (assets)61 518.0091 554.0085 990.00152 870.00170 015.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital36 911.0049 114.00500.00500.00500.00
Retained earnings-9 447.00-12 203.0048 614.0056 525.0056 091.00
Profit of the financial year9 447.0012 203.007 911.00- 434.007 776.00
Shareholders equity total36 911.0049 114.0057 025.0056 591.0064 367.00
Provisions-1 258.00-1 007.00- 577.00
Non-current owed to group member57 093.0053 889.00
Non-current deferred tax liabilities12 500.0012 500.00
Non-current liabilities total69 593.0066 389.00
Advances received1 100.00876.00
Current trade creditors3 170.003 574.004 651.00
Current owed to group member15 771.0013 579.0015 531.00
Short-term deferred tax liabilities3 067.00287.003 312.00
Other non-interest bearing current liabilities6 957.008 146.0014 889.00
Current liabilities total28 965.0026 686.0039 259.00
Balance sheet total (liabilities)36 911.0049 114.0084 732.00151 863.00169 438.00
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