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Sand & Lundgaard Arkitektfirma ApS — Credit Rating and Financial Key Figures
CVR number: 31412021
Fælledvej 7 A, 7200 Grindsted
info@ark-kloden.dk
tel: 75325558
www.s-l.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 786.90 | 3 655.38 | 3 001.19 | 3 908.99 | 3 740.17 |
| Employee benefit expenses | -2 771.57 | -2 476.43 | -2 428.17 | -2 634.08 | -2 660.57 |
| Total depreciation | - 129.35 | - 110.89 | -55.49 | -92.34 | -68.39 |
| EBIT | 1 885.98 | 1 068.06 | 517.53 | 1 182.58 | 1 011.20 |
| Other financial income | 0.22 | 2.06 | 0.66 | ||
| Other financial expenses | -10.94 | -7.66 | -2.32 | -0.79 | -10.42 |
| Pre-tax profit | 1 875.27 | 1 060.40 | 515.21 | 1 183.85 | 1 001.43 |
| Income taxes | - 412.71 | - 233.80 | - 113.34 | - 260.28 | - 216.84 |
| Net earnings | 1 462.56 | 826.61 | 401.87 | 923.57 | 784.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 188.00 | 147.72 | 107.43 | 67.14 | |
| Machinery and equipment | 13.25 | 2.52 | |||
| Tangible assets total | 13.25 | 190.52 | 147.72 | 107.43 | 67.14 |
| Investments total | 13.30 | 25.50 | 25.50 | 25.50 | 25.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 987.96 | 606.50 | 546.69 | 609.62 | 1 203.71 |
| Prepayments and accrued income | 23.15 | 21.14 | 18.17 | 29.52 | 46.17 |
| Current other receivables | 194.80 | 156.10 | 203.50 | 72.00 | 116.00 |
| Current deferred tax assets | 28.11 | 105.25 | |||
| Short term receivables total | 1 205.91 | 783.74 | 796.46 | 711.13 | 1 471.13 |
| Cash and bank deposits | 1 602.27 | 1 003.11 | 574.06 | 1 100.94 | 568.36 |
| Cash and cash equivalents | 1 602.27 | 1 003.11 | 574.06 | 1 100.94 | 568.36 |
| Balance sheet total (assets) | 2 834.73 | 2 002.88 | 1 543.73 | 1 945.01 | 2 132.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 168.00 | 168.00 | 168.00 | 168.00 | 168.00 |
| Shares repurchased | 1 440.00 | 800.00 | 400.00 | 800.00 | 750.00 |
| Retained earnings | -1 251.89 | - 589.33 | - 162.72 | - 560.86 | - 387.28 |
| Profit of the financial year | 1 462.56 | 826.61 | 401.87 | 923.57 | 784.59 |
| Shareholders equity total | 1 818.67 | 1 205.28 | 807.14 | 1 330.72 | 1 315.31 |
| Provisions | 2.92 | 6.46 | 5.91 | 5.91 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.66 | 0.90 | 0.90 | 0.91 | |
| Current trade creditors | 104.73 | 115.54 | 272.00 | 75.53 | 122.03 |
| Current owed to participating | 3.95 | ||||
| Short-term deferred tax liabilities | 14.18 | 22.25 | 118.28 | ||
| Other non-interest bearing current liabilities | 894.24 | 637.68 | 457.78 | 413.67 | 689.94 |
| Current liabilities total | 1 013.14 | 791.14 | 730.68 | 608.38 | 816.83 |
| Balance sheet total (liabilities) | 2 834.73 | 2 002.88 | 1 543.73 | 1 945.01 | 2 132.13 |
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