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Folk Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 38009192
Jagtvej 33, 2200 København N
ml@folkarkitekter.dk
tel: 26745615
www.folkarkitekter.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 255.32 | 1 969.11 | 1 373.58 | 1 984.49 | 3 003.18 |
| Employee benefit expenses | -1 786.13 | -1 886.10 | -1 589.46 | -1 820.71 | -2 321.75 |
| Total depreciation | -0.64 | -7.66 | -7.66 | ||
| EBIT | 469.19 | 83.01 | - 216.52 | 156.12 | 673.77 |
| Other financial income | 0.11 | 2.25 | 1.92 | ||
| Other financial expenses | -9.79 | -4.92 | -2.04 | -1.45 | -8.94 |
| Pre-tax profit | 459.39 | 78.20 | - 216.31 | 156.59 | 664.83 |
| Income taxes | - 106.59 | -17.67 | 44.70 | -35.00 | - 149.56 |
| Net earnings | 352.80 | 60.54 | - 171.61 | 121.59 | 515.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37.66 | 30.00 | 22.34 | ||
| Tangible assets total | 37.66 | 30.00 | 22.34 | ||
| Investments total | 53.60 | 54.15 | 56.83 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 264.91 | 782.99 | 474.57 | 527.17 | 977.65 |
| Current deferred tax assets | 14.33 | 90.28 | 49.37 | ||
| Short term receivables total | 1 264.91 | 797.32 | 564.85 | 576.55 | 977.65 |
| Cash and bank deposits | 188.25 | 143.38 | 83.61 | 314.24 | 638.05 |
| Cash and cash equivalents | 188.25 | 143.38 | 83.61 | 314.24 | 638.05 |
| Balance sheet total (assets) | 1 453.17 | 940.70 | 739.73 | 974.94 | 1 694.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 210.00 | 120.00 | 312.00 | ||
| Retained earnings | 61.26 | 414.06 | 474.60 | 183.00 | -7.41 |
| Profit of the financial year | 352.80 | 60.54 | - 171.61 | 121.59 | 515.27 |
| Shareholders equity total | 675.06 | 525.60 | 354.00 | 475.59 | 870.86 |
| Provisions | 0.98 | 1.50 | |||
| Non-current other liabilities | 25.83 | 25.83 | |||
| Non-current deferred tax liabilities | 27.05 | 27.89 | 28.93 | ||
| Non-current liabilities total | 25.83 | 25.83 | 27.05 | 27.89 | 28.93 |
| Current trade creditors | 15.90 | 0.98 | 14.00 | 28.40 | 40.21 |
| Short-term deferred tax liabilities | 88.59 | 126.17 | |||
| Other non-interest bearing current liabilities | 647.79 | 387.32 | 344.68 | 443.06 | 627.20 |
| Current liabilities total | 752.28 | 388.30 | 358.68 | 471.46 | 793.58 |
| Balance sheet total (liabilities) | 1 453.17 | 940.70 | 739.73 | 974.94 | 1 694.87 |
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