ARKITEKT KELD WOHLERT ApS
CVR number: 89598613
Solrød Strandvej 42 A, 2680 Solrød Strand
tel: 56142246
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 367.85 | 404.14 | |||
| Purchases during the financial year | -57.96 | - 146.81 | |||
| External services | - 179.83 | - 169.39 | |||
| Gross profit | 456.20 | 397.93 | 437.80 | 309.89 | 257.33 |
| Employee benefit expenses | - 102.34 | -64.14 | - 136.53 | - 364.70 | -31.86 |
| EBIT | 353.86 | 333.79 | 301.27 | - 234.64 | 56.08 |
| Other financial income | 0.27 | 66.09 | 8.29 | -4.72 | 29.54 |
| Other financial expenses | -6.05 | -6.73 | -7.64 | -9.55 | -18.04 |
| Pre-tax profit | 348.08 | 393.15 | 301.91 | - 248.92 | 67.58 |
| Income taxes | -79.09 | -96.03 | -68.80 | 18.41 | |
| Net earnings | 268.99 | 297.12 | 233.11 | - 230.51 | 67.58 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 35.68 | 13.86 | |||
| Finished products/goods | 22.22 | ||||
| Inventories total | 22.22 | 35.68 | 13.86 | ||
| Current trade debtors | 24.00 | ||||
| Current other receivables | 0.00 | -1 056.09 | -1 080.11 | ||
| Current deferred tax assets | 20.98 | 18.74 | 13.21 | 23.72 | 53.72 |
| Short term receivables total | 44.98 | 18.74 | 13.21 | -1 032.37 | -1 026.39 |
| Other current investments | 1 033.39 | 1 080.24 | 1 080.26 | 1 067.09 | 1 080.11 |
| Cash and bank deposits | 525.11 | 310.02 | 563.69 | 1 163.26 | 1 135.38 |
| Cash and cash equivalents | 1 558.49 | 1 390.27 | 1 643.96 | 2 230.34 | 2 215.49 |
| Balance sheet total (assets) | 1 625.69 | 1 444.68 | 1 671.03 | 1 197.98 | 1 189.10 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | - 319.57 | 110.60 | - 300.00 | |
| Other reserves | 300.00 | ||||
| Other restricted equity | 114.40 | 300.00 | |||
| Retained earnings | 587.57 | 856.57 | 723.50 | 842.22 | 312.11 |
| Profit of the financial year | 268.99 | 297.12 | 233.11 | - 230.51 | 67.58 |
| Shareholders equity total | 1 356.57 | 1 034.11 | 1 267.22 | 926.11 | 879.69 |
| Non-current deferred tax liabilities | 79.09 | 79.09 | 73.25 | ||
| Non-current liabilities total | 79.09 | 79.09 | 73.25 | ||
| Current trade creditors | 271.87 | 95.95 | |||
| Current owed to participating | 213.46 | ||||
| Other non-interest bearing current liabilities | 190.04 | 331.49 | 330.56 | ||
| Current liabilities total | 190.04 | 331.49 | 330.56 | 271.87 | 309.41 |
| Balance sheet total (liabilities) | 1 625.69 | 1 444.68 | 1 671.03 | 1 197.98 | 1 189.10 |
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