KARLSSON ARKITEKTER ApS — Credit Rating and Financial Key Figures
CVR number: 33362277
Wagnersvej 10 E, 2450 København SV
mail@karlssonark.dk
tel: 28267043
www.karlssonark.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 628.61 | 2 258.86 | 3 929.15 | 2 187.99 | 817.46 |
| Employee benefit expenses | -4 032.30 | -2 835.95 | -3 695.55 | -2 758.51 | -2 241.80 |
| Total depreciation | -92.80 | - 161.08 | - 171.26 | - 171.26 | - 142.69 |
| EBIT | 503.52 | - 738.17 | 62.34 | - 741.78 | -1 567.03 |
| Other financial income | 289.36 | 1 083.25 | 573.74 | 153.57 | 18.99 |
| Other financial expenses | -26.83 | -92.80 | -12.25 | - 860.80 | - 544.83 |
| Pre-tax profit | 766.05 | 252.28 | 623.83 | -1 449.01 | -2 092.87 |
| Income taxes | - 265.86 | - 115.39 | - 133.74 | 306.03 | - 300.63 |
| Net earnings | 500.20 | 136.89 | 490.09 | -1 142.98 | -2 393.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 487.54 | 388.38 | 346.02 | 232.66 | 119.30 |
| Machinery and equipment | 350.45 | 257.92 | 200.02 | 142.13 | 112.80 |
| Tangible assets total | 837.99 | 646.30 | 546.04 | 374.78 | 232.09 |
| Investments total | 51.61 | 52.91 | 54.84 | 60.50 | 60.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 518.68 | 1 013.71 | 167.26 | 1 070.12 | 163.41 |
| Prepayments and accrued income | 14.39 | ||||
| Current other receivables | 152.01 | 462.52 | 63.60 | 300.00 | 498.66 |
| Current deferred tax assets | 131.53 | 156.69 | 409.56 | 10.00 | |
| Short term receivables total | 1 685.09 | 1 607.76 | 387.55 | 1 779.68 | 672.07 |
| Other current investments | 4 922.40 | 4 702.60 | 4 166.35 | 3 331.85 | 1 496.32 |
| Cash and bank deposits | 642.82 | 346.40 | 1 947.47 | 391.59 | 549.04 |
| Cash and cash equivalents | 5 565.22 | 5 049.00 | 6 113.82 | 3 723.44 | 2 045.36 |
| Balance sheet total (assets) | 8 139.89 | 7 355.97 | 7 102.25 | 5 938.41 | 3 010.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 5 454.02 | 5 846.08 | 5 865.16 | 6 233.25 | 4 955.27 |
| Profit of the financial year | 500.20 | 136.89 | 490.09 | -1 142.98 | -2 393.50 |
| Shareholders equity total | 6 034.22 | 6 177.36 | 6 553.05 | 5 292.27 | 2 776.77 |
| Provisions | 17.39 | 15.58 | 7.32 | ||
| Non-current other liabilities | 380.22 | ||||
| Non-current liabilities total | 380.22 | ||||
| Current loans from credit institutions | 3.83 | 2.01 | |||
| Current trade creditors | 214.63 | 79.49 | 31.84 | ||
| Current owed to participating | 43.85 | 65.70 | 7.40 | 63.38 | 85.89 |
| Short-term deferred tax liabilities | 468.42 | ||||
| Other non-interest bearing current liabilities | 1 191.98 | 880.69 | 454.98 | 550.92 | 147.68 |
| Current liabilities total | 1 708.08 | 1 163.02 | 541.88 | 646.13 | 233.57 |
| Balance sheet total (liabilities) | 8 139.89 | 7 355.97 | 7 102.25 | 5 938.41 | 3 010.34 |
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