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)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 572.673 439.142 760.111 278.34604.53
Employee benefit expenses- 463.06- 707.67- 915.01-1 180.11- 742.95
Other operating expenses-3.02
Total depreciation-10.14-12.93-12.93-15.69-36.98
EBIT1 099.472 718.551 835.2082.53- 175.40
Other financial income18.820.110.428.513.96
Other financial expenses-0.09-12.11-19.58-0.01-8.34
Pre-tax profit1 118.202 706.551 816.0491.03- 179.78
Income taxes- 247.51- 595.49- 402.32-20.6915.50
Net earnings870.692 111.071 413.7170.34- 164.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings24.2919.7815.2610.7510.00
Machinery and equipment36.0627.6519.23274.01237.78
Tangible assets total60.3547.4234.50284.76247.78
Investments total8.9612.4922.39
Long term receivables total
Inventories total
Current trade debtors1 264.053 310.843 093.411 416.842 328.48
Current amounts owed by group member comp.531.9932.10195.06
Prepayments and accrued income15.8758.3352.82
Current other receivables377.252 401.631 062.97799.62501.01
Current deferred tax assets34.24259.496.39
Short term receivables total2 223.406 004.054 357.832 274.792 882.31
Cash and bank deposits1 298.682 792.211 709.641 810.881 106.27
Cash and cash equivalents1 298.682 792.211 709.641 810.881 106.27
Balance sheet total (assets)3 591.398 856.176 124.364 370.424 236.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.00500.00400.00
Retained earnings3.21373.902 084.963 498.683 569.01
Profit of the financial year870.692 111.071 413.7170.34- 164.28
Shareholders equity total1 953.903 064.963 978.683 649.013 484.73
Provisions15.50
Non-current liabilities total
Current trade creditors42.26614.3547.8434.00568.95
Current owed to participating0.958.91
Current owed to group member494.60153.90
Short-term deferred tax liabilities400.771 221.51969.96
Other non-interest bearing current liabilities629.76358.4821.86176.3619.87
Accruals and deferred income564.703 596.871 106.02
Current liabilities total1 637.495 791.212 145.68705.91751.63
Balance sheet total (liabilities)3 591.398 856.176 124.364 370.424 236.36
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