ARKIPLUS A/S — Credit Rating and Financial Key Figures

CVR number: 14823689
Holbækvej 111, 4180 Sorø
tel: 57832933
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 846.178 430.008 280.0010 623.0014 622.22
Employee benefit expenses-3 616.30-3 305.00-5 414.00-5 701.00-5 965.73
Other operating expenses- 111.00- 180.43
Total depreciation- 184.36- 196.00- 190.00- 185.00- 164.68
EBIT4 045.514 929.002 565.004 737.008 311.38
Other financial income16.0033.59
Other financial expenses-45.01-20.00-16.00-0.42
Pre-tax profit4 000.504 909.002 549.004 753.008 344.55
Income taxes- 894.11-1 093.00- 575.00-1 057.00-1 927.43
Net earnings3 106.393 816.001 974.003 696.006 417.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 000.001 918.001 836.001 754.002 450.00
Machinery and equipment832.31718.00866.00762.00360.99
Tangible assets total2 832.312 636.002 702.002 516.002 810.99
Investments total
Long term receivables total
Raw materials and consumables310.85
Inventories total310.85
Current trade debtors901.131 453.001 972.00557.002 041.17
Prepayments and accrued income55.8661.0031.0077.00131.34
Current other receivables6 585.312 647.002 204.003 567.00576.90
Current deferred tax assets102.00308.00
Short term receivables total7 542.304 161.004 309.004 509.002 749.41
Cash and bank deposits1 949.676 045.006 106.007 574.0013 083.37
Cash and cash equivalents1 949.676 045.006 106.007 574.0013 083.37
Balance sheet total (assets)12 635.1412 842.0013 117.0014 599.0018 643.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve1 054.141 024.00896.00866.001 582.66
Shares repurchased3 107.002 130.003 975.003 696.007 300.00
Retained earnings-2 346.28-1 339.00-1 370.00-3 062.00-6 399.91
Profit of the financial year3 106.393 816.001 974.003 696.006 417.11
Shareholders equity total5 421.266 131.005 975.005 696.009 399.87
Provisions4 196.964 604.005 082.006 142.00210.35
Non-current other liabilities180.66
Non-current liabilities total180.66
Current trade creditors214.0022.0098.0034.06
Short-term deferred tax liabilities1 002.02534.007 460.68
Other non-interest bearing current liabilities1 834.241 359.002 038.002 663.001 538.81
Current liabilities total2 836.262 107.002 060.002 761.009 033.55
Balance sheet total (liabilities)12 635.1412 842.0013 117.0014 599.0018 643.78
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