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ARKITEKTFIRMAET 78 A/S — Credit Rating and Financial Key Figures

CVR number: 19064794
Sydhavn 4, 6200 Aabenraa
a78@a78.dk
tel: 74661456
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 512.627 810.756 701.818 585.628 827.01
Employee benefit expenses-6 503.67-6 619.17-6 081.53-7 536.35-7 618.99
Other operating expenses-1.05
Total depreciation- 104.47- 160.56- 160.22- 122.27- 106.85
EBIT1 904.471 031.01460.05927.011 100.12
Other financial income215.10254.68364.68535.21467.90
Other financial expenses- 119.48- 117.34- 229.50-85.88-47.12
Pre-tax profit2 000.101 168.35595.221 376.341 520.90
Income taxes- 446.78- 272.50- 160.54- 320.28- 339.14
Net earnings1 553.32895.85434.681 056.061 181.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings9.9420.099.3111.435.16
Machinery and equipment272.66279.87170.97168.75177.92
Tangible assets total282.60299.96180.27180.18183.08
Investments total
Non-curr. owed by group member comp.435.741 120.082 312.022 497.79607.43
Non-current other receivables1 700.801 700.801 700.801 700.80
Long term receivables total435.742 820.884 012.824 198.592 308.23
Inventories total
Current trade debtors4 673.435 660.071 106.693 068.692 014.99
Current amounts owed by group member comp.5 500.415 557.465 831.865 480.205 902.67
Prepayments and accrued income566.83426.36547.72471.20476.31
Current other receivables5 191.834 403.901 849.011 497.561 890.57
Short term receivables total15 932.5016 047.799 335.2810 517.6610 284.54
Cash and bank deposits1 489.911 590.271 416.72
Cash and cash equivalents1 489.911 590.271 416.72
Balance sheet total (assets)18 140.7619 168.6415 118.6514 896.4314 192.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital660.00660.00660.00660.00660.00
Shares repurchased1 000.00
Retained earnings2 100.843 654.154 550.004 984.686 040.74
Profit of the financial year1 553.32895.85434.681 056.061 181.76
Shareholders equity total5 314.155 210.005 644.686 700.747 882.50
Provisions3 388.062 508.732 669.272 989.552 359.51
Non-current trade creditors131.0432.76
Non-current other liabilities472.18482.10
Non-current deferred tax liabilities498.97516.16535.25
Non-current liabilities total472.18482.10630.01548.92535.25
Current loans from credit institutions2 444.7698.281 060.87
Current trade creditors3 137.873 045.43841.982 227.15853.39
Current owed to participating61.86
Short-term deferred tax liabilities145.271 151.831 151.83969.19
Other non-interest bearing current liabilities5 005.194 250.592 574.531 288.111 440.74
Accruals and deferred income616.1875.191 508.0681.09151.99
Current liabilities total8 966.3610 967.806 174.684 657.223 415.31
Balance sheet total (liabilities)18 140.7619 168.6415 118.6514 896.4314 192.57
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