ARKITEKTFIRMAET PAUL J. LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35488359
Kastanievej 25, 5230 Odense M
paul.larsen.ark@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 136.51 | ||||
External services | -56.95 | ||||
Gross profit | 79.56 | 44.74 | 54.45 | 32.55 | 25.25 |
Other operating expenses | -15.82 | -16.48 | -19.63 | -24.18 | |
Total depreciation | -4.80 | -3.60 | |||
EBIT | 79.56 | 28.91 | 33.16 | 9.32 | 1.07 |
Other financial income | 0.17 | ||||
Other financial expenses | -1.01 | -2.97 | -2.58 | -1.03 | -0.06 |
Pre-tax profit | 78.55 | 25.94 | 30.59 | 8.29 | 1.18 |
Income taxes | -17.31 | -5.89 | -6.81 | -1.85 | -0.26 |
Net earnings | 61.24 | 20.05 | 23.78 | 6.44 | 0.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 14.40 | 10.80 | 10.80 | ||
Tangible assets total | 14.40 | 10.80 | 10.80 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 9.63 | 9.63 | |||
Current other receivables | 3.86 | 0.76 | 5.68 | ||
Current deferred tax assets | 4.11 | ||||
Short term receivables total | 9.63 | 9.63 | 3.86 | 4.86 | 5.68 |
Cash and bank deposits | 279.79 | 283.27 | 293.99 | 319.02 | 300.15 |
Cash and cash equivalents | 279.79 | 283.27 | 293.99 | 319.02 | 300.15 |
Balance sheet total (assets) | 289.42 | 292.90 | 312.24 | 334.68 | 316.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 106.42 | 167.66 | 187.71 | 213.34 | 219.78 |
Profit of the financial year | 61.24 | 20.05 | 23.78 | 6.44 | 0.92 |
Shareholders equity total | 247.66 | 267.71 | 291.49 | 299.78 | 300.70 |
Non-current deferred tax liabilities | 17.31 | 5.89 | |||
Non-current liabilities total | 17.31 | 5.89 | |||
Short-term deferred tax liabilities | 2.81 | ||||
Other non-interest bearing current liabilities | 24.45 | 19.30 | 17.95 | 34.90 | 15.94 |
Current liabilities total | 24.45 | 19.30 | 20.76 | 34.90 | 15.94 |
Balance sheet total (liabilities) | 289.42 | 292.90 | 312.24 | 334.68 | 316.64 |
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