ARKITEKT OLE KORTZAU ApS

CVR number: 32280307
Lundsgade 5, 2100 København Ø
tel: 40914595

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit571.00606.00593.00530.00530.43
Employee benefit expenses- 300.00- 300.00- 300.00- 300.00- 300.00
Other operating expenses-0.80
Total depreciation-35.00
EBIT271.00306.00293.00195.00229.63
Other financial income0.34
Other financial expenses-6.00-12.00-10.00-10.00-1.59
Pre-tax profit265.00294.00283.00185.00228.38
Income taxes-62.00-67.00-64.00-43.00-51.35
Net earnings203.00227.00219.00142.00177.03

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Other receivables9.009.009.0011.0010.90
Investments total9.009.009.0011.0010.90
Long term receivables total
Finished products/goods16.0016.00
Inventories total16.0016.00
Current trade debtors518.00553.00598.00443.00412.51
Current other receivables0.01
Short term receivables total518.00553.00598.00443.00412.52
Cash and bank deposits476.00659.00757.00981.001 151.83
Cash and cash equivalents476.00659.00757.00981.001 151.83
Balance sheet total (assets)1 003.001 237.001 380.001 435.001 575.26

Equity and liabilities (kDKK)

20192020202120222023
Share capital150.00150.00150.00150.00150.00
Shares repurchased55.0057.0057.0058.00122.00
Retained earnings496.00642.00812.00973.00992.89
Profit of the financial year203.00227.00219.00142.00177.03
Shareholders equity total904.001 076.001 238.001 323.001 441.93
Non-current liabilities total
Current trade creditors25.0028.0038.0025.0025.00
Current owed to participating10.0017.0034.0042.0039.78
Short-term deferred tax liabilities31.0045.0030.0011.0018.85
Other non-interest bearing current liabilities33.0071.0040.0034.0049.70
Current liabilities total99.00161.00142.00112.00133.33
Balance sheet total (liabilities)1 003.001 237.001 380.001 435.001 575.26
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