ARKA IT ApS — Credit Rating and Financial Key Figures

CVR number: 29178445
Andrupsgade 4, 7620 Lemvig
phn@arka.dk
tel: 96630007
www.arka.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 250.614 106.595 375.075 379.343 015.60
Employee benefit expenses-3 270.47-2 766.30-3 269.42-3 453.61-1 001.18
Other operating expenses-62.15
Total depreciation-86.94- 164.26-42.79-26.20-9.37
EBIT831.051 176.032 062.871 899.532 005.05
Other financial income0.9422.373.7611.322.20
Other financial expenses-9.86-8.26-6.68-2.88-0.28
Pre-tax profit822.131 190.142 059.951 907.972 006.97
Income taxes- 188.18- 278.77- 451.56- 416.34- 441.53
Net earnings633.95911.371 608.391 491.631 565.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment197.1319.98
Tangible assets total197.1319.98
Investments total23.8324.4625.7426.52
Non-current loans receivable91.2054.7054.7054.7043.00
Long term receivables total91.2054.7054.7054.7043.00
Raw materials and consumables287.59453.64227.13495.49
Finished products/goods284.53
Inventories total284.53287.59453.64227.13495.49
Current trade debtors975.771 002.721 247.98801.321 135.43
Current amounts owed by group member comp.1 006.042 104.792 119.52567.962 331.92
Current other receivables23.4840.00
Short term receivables total2 005.293 107.513 367.491 369.283 507.35
Cash and bank deposits652.55221.06194.852 239.14854.64
Cash and cash equivalents652.55221.06194.852 239.14854.64
Balance sheet total (assets)3 230.703 714.684 095.143 916.004 927.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.001 300.001 600.001 500.00768.69
Retained earnings841.54175.48- 513.15- 404.75309.57
Profit of the financial year633.95911.371 608.391 491.631 565.43
Shareholders equity total2 200.482 511.852 820.252 711.882 768.69
Provisions6.50
Non-current liabilities total
Current loans from credit institutions61.26
Current trade creditors130.83325.40333.09232.18256.67
Current owed to participating29.5067.91
Short-term deferred tax liabilities201.98285.27451.56416.341 240.29
Other non-interest bearing current liabilities629.65562.65490.24555.60593.44
Current liabilities total1 023.711 202.831 274.891 204.122 158.31
Balance sheet total (liabilities)3 230.703 714.684 095.143 916.004 927.00
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