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Kim Skovhus Arkitektur ApS — Credit Rating and Financial Key Figures

CVR number: 10076269
Lille Strandstræde 5, 3250 Gilleleje
maria.steffensen@norconsult.com
tel: 40203232
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-85.40-81.80- 416.96- 540.50-54.15
Employee benefit expenses- 350.00- 300.00- 300.00- 225.00
Other operating expenses-75.00
Total depreciation- 382.56- 889.31- 338.99- 239.26-7.18
EBIT-52.84-1 271.11-1 130.94-1 004.76-61.33
Other financial income1 932.25279.7352.45445.58299.62
Other financial expenses-12.37- 120.28-41.47-37.70-64.80
Net income from associates (fin.)70.01-70.01-48.32
Pre-tax profit1 937.06-1 181.67-1 168.29- 596.88173.48
Income taxes72.2836.00147.88- 150.00
Net earnings2 009.33-1 145.67-1 020.41- 746.88173.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies70.01
Investments total70.01
Non-current loans receivable50.0050.00100.00
Long term receivables total50.0050.00100.00
Semifinished products1 816.06
Finished products/goods259.07259.07
Inventories total1 816.06259.07259.07
Current trade debtors38.567.7126.46
Current amounts owed by group member comp.7 702.611 579.2417.09
Current owed by particip. interest comp.323.4611.00
Current other receivables1 488.5855.15628.70276.3752.58
Current deferred tax assets363.17552.59356.00192.00173.60
Short term receivables total9 877.822 197.981 040.35476.08252.65
Other current investments468.13
Cash and bank deposits1 823.126 071.591 268.812 911.90714.09
Cash and cash equivalents1 823.126 071.591 268.812 911.901 182.22
Balance sheet total (assets)11 770.958 269.574 175.233 697.041 793.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.003 054.91300.001 460.6079.40
Retained earnings7 089.086 043.514 597.842 116.821 290.55
Profit of the financial year2 009.33-1 145.67-1 020.41- 746.88173.48
Shareholders equity total11 223.428 077.744 002.422 955.551 668.43
Non-current liabilities total
Current loans from credit institutions2.386.346.92
Current trade creditors55.0055.00108.20134.9450.98
Current owed to participating10.5467.61
Current owed to group member5.77
Short-term deferred tax liabilities437.5492.46
Other non-interest bearing current liabilities54.9944.3756.45589.67
Current liabilities total547.53191.82172.80741.50125.50
Balance sheet total (liabilities)11 770.958 269.574 175.233 697.041 793.93
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