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Arkitektfirmaet Kim Christiansen ApS — Credit Rating and Financial Key Figures

CVR number: 38741640
Guldsmedgade 28, 8000 Aarhus C
kic@kimcark.dk
tel: 27284802
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 479.733 066.214 723.024 356.972 940.97
Employee benefit expenses-3 878.32-1 905.54-1 868.42-1 804.29-1 803.37
Total depreciation- 287.63- 100.30-94.78- 163.20- 271.51
EBIT2 313.771 060.372 759.822 389.47866.09
Other financial income11.5712.59
Other financial expenses-27.26-40.90-24.16- 123.90- 140.95
Pre-tax profit2 286.511 019.472 735.662 277.14737.73
Income taxes- 503.99- 228.59- 604.08- 502.73- 164.37
Net earnings1 782.52790.882 131.581 774.41573.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights521.31426.52331.74236.96142.17
Intangible assets total521.31426.52331.74236.96142.17
Machinery and equipment5.521 023.37863.68
Tangible assets total5.521 023.37863.68
Investments total
Long term receivables total
Inventories total
Current trade debtors1 003.14606.891 438.713 069.531 024.44
Current amounts owed by group member comp.43.13
Prepayments and accrued income4.59
Current other receivables2 113.342 582.773 790.301 254.552 491.33
Short term receivables total3 159.613 189.665 229.014 324.083 520.35
Cash and bank deposits5 001.355 993.985 742.167 363.101 314.82
Cash and cash equivalents5 001.355 993.985 742.167 363.101 314.82
Balance sheet total (assets)8 687.789 610.1711 302.9112 947.505 841.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.407 500.003 000.00500.00
Retained earnings4 462.846 130.96- 578.16-1 446.58- 172.18
Profit of the financial year1 782.52790.882 131.581 774.41573.36
Shareholders equity total6 408.367 086.249 103.423 377.82951.18
Provisions87.0072.0057.00102.0087.20
Non-current deferred tax liabilities175.97243.59
Non-current liabilities total175.97243.59
Current loans from credit institutions21.41
Current trade creditors1 111.881 819.511 275.74864.65374.09
Current owed to participating28.28
Current owed to group member49.3593.837 619.683 737.01
Short-term deferred tax liabilities253.03175.97619.08457.73179.17
Other non-interest bearing current liabilities623.26117.6094.37494.69466.31
Accruals and deferred income24.5059.4830.9346.06
Current liabilities total2 016.452 208.342 142.509 467.684 802.64
Balance sheet total (liabilities)8 687.789 610.1711 302.9112 947.505 841.02
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