ARKITEKT OLE KORTZAU ApS
CVR number: 32280307
Lundsgade 5, 2100 København Ø
tel: 40914595
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 571.00 | 606.00 | 593.00 | 530.00 | 530.43 |
Employee benefit expenses | - 300.00 | - 300.00 | - 300.00 | - 300.00 | - 300.00 |
Other operating expenses | -0.80 | ||||
Total depreciation | -35.00 | ||||
EBIT | 271.00 | 306.00 | 293.00 | 195.00 | 229.63 |
Other financial income | 0.34 | ||||
Other financial expenses | -6.00 | -12.00 | -10.00 | -10.00 | -1.59 |
Pre-tax profit | 265.00 | 294.00 | 283.00 | 185.00 | 228.38 |
Income taxes | -62.00 | -67.00 | -64.00 | -43.00 | -51.35 |
Net earnings | 203.00 | 227.00 | 219.00 | 142.00 | 177.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 9.00 | 9.00 | 9.00 | 11.00 | 10.90 |
Investments total | 9.00 | 9.00 | 9.00 | 11.00 | 10.90 |
Long term receivables total | |||||
Finished products/goods | 16.00 | 16.00 | |||
Inventories total | 16.00 | 16.00 | |||
Current trade debtors | 518.00 | 553.00 | 598.00 | 443.00 | 412.51 |
Current other receivables | 0.01 | ||||
Short term receivables total | 518.00 | 553.00 | 598.00 | 443.00 | 412.52 |
Cash and bank deposits | 476.00 | 659.00 | 757.00 | 981.00 | 1 151.83 |
Cash and cash equivalents | 476.00 | 659.00 | 757.00 | 981.00 | 1 151.83 |
Balance sheet total (assets) | 1 003.00 | 1 237.00 | 1 380.00 | 1 435.00 | 1 575.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
Shares repurchased | 55.00 | 57.00 | 57.00 | 58.00 | 122.00 |
Retained earnings | 496.00 | 642.00 | 812.00 | 973.00 | 992.89 |
Profit of the financial year | 203.00 | 227.00 | 219.00 | 142.00 | 177.03 |
Shareholders equity total | 904.00 | 1 076.00 | 1 238.00 | 1 323.00 | 1 441.93 |
Non-current liabilities total | |||||
Current trade creditors | 25.00 | 28.00 | 38.00 | 25.00 | 25.00 |
Current owed to participating | 10.00 | 17.00 | 34.00 | 42.00 | 39.78 |
Short-term deferred tax liabilities | 31.00 | 45.00 | 30.00 | 11.00 | 18.85 |
Other non-interest bearing current liabilities | 33.00 | 71.00 | 40.00 | 34.00 | 49.70 |
Current liabilities total | 99.00 | 161.00 | 142.00 | 112.00 | 133.33 |
Balance sheet total (liabilities) | 1 003.00 | 1 237.00 | 1 380.00 | 1 435.00 | 1 575.26 |
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