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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 439.14 | 2 760.11 | 1 278.34 | 631.70 | 1 493.48 |
| 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 |
| EBIT | 2 718.55 | 1 835.20 | 82.53 | - 175.40 | - 660.31 |
| Other financial income | 0.11 | 0.42 | 8.51 | 3.96 | 8.50 |
| Other financial expenses | -12.11 | -19.58 | -0.01 | -8.34 | -0.09 |
| Pre-tax profit | 2 706.55 | 1 816.04 | 91.03 | - 179.78 | - 651.89 |
| Income taxes | - 595.49 | - 402.32 | -20.69 | 15.50 | |
| Net earnings | 2 111.07 | 1 413.71 | 70.34 | - 164.28 | - 651.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.78 | 15.26 | 10.75 | 10.00 | 10.00 |
| Machinery and equipment | 27.65 | 19.23 | 274.01 | 237.78 | 201.81 |
| Tangible assets total | 47.42 | 34.50 | 284.76 | 247.78 | 211.81 |
| Investments total | 12.49 | 22.39 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 310.84 | 3 093.41 | 1 416.84 | 2 328.48 | 654.52 |
| Current amounts owed by group member comp. | 32.10 | 195.06 | 30.80 | ||
| Prepayments and accrued income | 58.33 | 52.82 | 38.33 | ||
| Current other receivables | 2 401.63 | 1 062.97 | 799.62 | 501.01 | 7 662.56 |
| Current deferred tax assets | 259.49 | 6.39 | |||
| Short term receivables total | 6 004.05 | 4 357.83 | 2 274.79 | 2 882.31 | 8 386.21 |
| Cash and bank deposits | 2 792.21 | 1 709.64 | 1 810.88 | 1 106.18 | 1 674.02 |
| Cash and cash equivalents | 2 792.21 | 1 709.64 | 1 810.88 | 1 106.18 | 1 674.02 |
| Balance sheet total (assets) | 8 856.17 | 6 124.36 | 4 370.42 | 4 236.27 | 10 272.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 400.00 | |||
| Retained earnings | 373.90 | 2 084.96 | 3 498.68 | 3 569.01 | 3 404.74 |
| Profit of the financial year | 2 111.07 | 1 413.71 | 70.34 | - 164.28 | - 651.89 |
| Shareholders equity total | 3 064.96 | 3 978.68 | 3 649.01 | 3 484.74 | 2 832.85 |
| Provisions | 15.50 | ||||
| Non-current liabilities total | |||||
| Advances received | 7 361.93 | ||||
| Current trade creditors | 614.35 | 47.84 | 34.00 | 568.95 | 49.00 |
| Current owed to participating | 0.95 | 8.91 | 8.91 | ||
| Current owed to group member | 494.60 | 153.90 | |||
| Short-term deferred tax liabilities | 1 221.51 | 969.96 | |||
| Other non-interest bearing current liabilities | 358.48 | 21.86 | 176.36 | 19.78 | 19.35 |
| Accruals and deferred income | 3 596.87 | 1 106.02 | |||
| Current liabilities total | 5 791.21 | 2 145.68 | 705.91 | 751.54 | 7 439.19 |
| Balance sheet total (liabilities) | 8 856.17 | 6 124.36 | 4 370.42 | 4 236.27 | 10 272.04 |
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