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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