ARKITEKT ELIN DONSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 35844155
Oddervej 14, 8000 Aarhus C
elin@donskov-ark.dk
tel: 30827015
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 315.02 | 513.99 | 489.47 | 558.67 | 327.39 |
| Employee benefit expenses | - 358.11 | - 330.03 | - 361.23 | - 419.45 | - 384.70 |
| EBIT | -43.09 | 183.95 | 128.24 | 139.22 | -57.31 |
| Other financial income | 1.44 | 49.08 | 4.67 | ||
| Other financial expenses | -9.57 | -12.07 | -8.79 | -1.75 | - 197.63 |
| Pre-tax profit | -52.66 | 171.89 | 120.90 | 186.55 | - 250.28 |
| Income taxes | 11.35 | -37.92 | -26.82 | -41.76 | 54.50 |
| Net earnings | -41.31 | 133.96 | 94.08 | 144.79 | - 195.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 3.56 | 66.41 | 80.00 | 35.28 |
| Prepayments and accrued income | 2.64 | 2.64 | |||
| Current other receivables | 2.00 | 4.68 | |||
| Current deferred tax assets | 11.87 | 54.50 | |||
| Short term receivables total | 26.37 | 3.56 | 69.05 | 80.00 | 97.10 |
| Other current investments | 348.94 | 152.54 | |||
| Cash and bank deposits | 362.43 | 549.68 | 563.75 | 167.35 | 177.80 |
| Cash and cash equivalents | 362.43 | 549.68 | 563.75 | 516.29 | 330.34 |
| Balance sheet total (assets) | 388.80 | 553.24 | 632.80 | 596.29 | 427.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 69.04 | 27.73 | 161.70 | 255.77 | 400.57 |
| Profit of the financial year | -41.31 | 133.96 | 94.08 | 144.79 | - 195.78 |
| Shareholders equity total | 77.73 | 211.70 | 305.78 | 450.57 | 254.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.23 | 9.29 |
| Other non-interest bearing current liabilities | 306.07 | 336.55 | 322.03 | 140.49 | 112.73 |
| Accruals and deferred income | 50.63 | ||||
| Current liabilities total | 311.07 | 341.55 | 327.03 | 145.72 | 172.65 |
| Balance sheet total (liabilities) | 388.80 | 553.24 | 632.80 | 596.29 | 427.44 |
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