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AR-KI ApS — Credit Rating and Financial Key Figures
CVR number: 41292903
Frederiksberg Alle 15, 1820 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 684.77 | 376.00 | 489.00 | 1 793.00 | 1 543.50 |
| Employee benefit expenses | -1 203.00 | -1 496.00 | - 645.94 | ||
| Total depreciation | -17.68 | -18.00 | -18.00 | -18.00 | -17.68 |
| EBIT | - 702.45 | 358.00 | - 732.00 | 279.00 | 879.88 |
| Other financial expenses | -2.07 | -3.00 | -18.00 | -21.00 | -23.01 |
| Pre-tax profit | - 704.52 | 355.00 | - 750.00 | 258.00 | 856.88 |
| Income taxes | 1.37 | -13.09 | |||
| Net earnings | - 703.15 | 355.00 | - 750.00 | 258.00 | 843.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 153.25 | 135.00 | 118.00 | 100.00 | 263.44 |
| Tangible assets total | 153.25 | 135.00 | 118.00 | 100.00 | 263.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.39 | 187.00 | 707.00 | 771.00 | 1 958.72 |
| Prepayments and accrued income | 43.00 | 177.00 | |||
| Current other receivables | 85.30 | 2.00 | 4.00 | 5.05 | |
| Short term receivables total | 146.68 | 230.00 | 709.00 | 952.00 | 1 963.77 |
| Cash and bank deposits | 355.56 | 763.00 | 170.00 | 277.00 | 403.27 |
| Cash and cash equivalents | 355.56 | 763.00 | 170.00 | 277.00 | 403.27 |
| Balance sheet total (assets) | 655.48 | 1 128.00 | 997.00 | 1 329.00 | 2 630.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.86 | - 698.00 | - 343.00 | -1 093.00 | - 835.48 |
| Profit of the financial year | - 703.15 | 355.00 | - 750.00 | 258.00 | 843.78 |
| Shareholders equity total | - 658.29 | - 303.00 | -1 053.00 | - 795.00 | 48.30 |
| Provisions | 13.09 | ||||
| Non-current liabilities total | |||||
| Advances received | 35.00 | 490.00 | 443.00 | 925.78 | |
| Current trade creditors | 511.00 | 681.00 | 662.57 | ||
| Other non-interest bearing current liabilities | 1 313.77 | 1 396.00 | 1 049.00 | 1 000.00 | 980.74 |
| Current liabilities total | 1 313.77 | 1 431.00 | 2 050.00 | 2 124.00 | 2 569.09 |
| Balance sheet total (liabilities) | 655.48 | 1 128.00 | 997.00 | 1 329.00 | 2 630.48 |
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