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Arkitektfirma Karsten Solgård ApS — Credit Rating and Financial Key Figures

CVR number: 34488800
Langøgade 1, 2100 København Ø
kas@arne-meldgaard.dk
tel: 39404300
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 439.142 760.111 278.34631.701 493.48
Employee benefit expenses- 707.67- 915.01-1 180.11- 744.96- 554.43
Other operating expenses-3.02-1 535.19
Total depreciation-12.93-12.93-15.69-62.14-64.16
EBIT2 718.551 835.2082.53- 175.40- 660.31
Other financial income0.110.428.513.968.50
Other financial expenses-12.11-19.58-0.01-8.34-0.09
Pre-tax profit2 706.551 816.0491.03- 179.78- 651.89
Income taxes- 595.49- 402.32-20.6915.50
Net earnings2 111.071 413.7170.34- 164.28- 651.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings19.7815.2610.7510.0010.00
Machinery and equipment27.6519.23274.01237.78201.81
Tangible assets total47.4234.50284.76247.78211.81
Investments total12.4922.39
Long term receivables total
Inventories total
Current trade debtors3 310.843 093.411 416.842 328.48654.52
Current amounts owed by group member comp.32.10195.0630.80
Prepayments and accrued income58.3352.8238.33
Current other receivables2 401.631 062.97799.62501.017 662.56
Current deferred tax assets259.496.39
Short term receivables total6 004.054 357.832 274.792 882.318 386.21
Cash and bank deposits2 792.211 709.641 810.881 106.181 674.02
Cash and cash equivalents2 792.211 709.641 810.881 106.181 674.02
Balance sheet total (assets)8 856.176 124.364 370.424 236.2710 272.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00400.00
Retained earnings373.902 084.963 498.683 569.013 404.74
Profit of the financial year2 111.071 413.7170.34- 164.28- 651.89
Shareholders equity total3 064.963 978.683 649.013 484.742 832.85
Provisions15.50
Non-current liabilities total
Advances received7 361.93
Current trade creditors614.3547.8434.00568.9549.00
Current owed to participating0.958.918.91
Current owed to group member494.60153.90
Short-term deferred tax liabilities1 221.51969.96
Other non-interest bearing current liabilities358.4821.86176.3619.7819.35
Accruals and deferred income3 596.871 106.02
Current liabilities total5 791.212 145.68705.91751.547 439.19
Balance sheet total (liabilities)8 856.176 124.364 370.424 236.2710 272.04
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