ARKITEKT-C ApS — Credit Rating and Financial Key Figures
CVR number: 36890908
Grønkjærsvej 3, Erritsø 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.34 | 1.10 | 5.63 | -13.01 | -2.48 |
| Employee benefit expenses | -10.00 | ||||
| Total depreciation | -8.74 | -8.74 | -5.83 | ||
| EBIT | -28.08 | -7.64 | -0.19 | -13.01 | -2.48 |
| Other financial income | 2.56 | 2.51 | 2.83 | 3.19 | 3.80 |
| Other financial expenses | -0.01 | -2.04 | -1.66 | -0.38 | |
| Pre-tax profit | -25.52 | -5.14 | 0.59 | -11.49 | 0.93 |
| Income taxes | 5.63 | 1.14 | -0.55 | 2.31 | -0.41 |
| Net earnings | -19.89 | -3.99 | 0.04 | -9.18 | 0.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.57 | 5.83 | |||
| Tangible assets total | 14.57 | 5.83 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.75 | 68.89 | 73.40 | 76.03 | 82.14 |
| Current other receivables | 0.14 | 3.03 | 0.20 | ||
| Current deferred tax assets | 5.63 | 1.14 | 2.31 | ||
| Short term receivables total | 66.53 | 70.04 | 73.40 | 81.37 | 82.34 |
| Cash and bank deposits | 4.51 | 4.24 | 3.89 | 1.72 | 0.42 |
| Cash and cash equivalents | 4.51 | 4.24 | 3.89 | 1.72 | 0.42 |
| Balance sheet total (assets) | 85.60 | 80.11 | 77.29 | 83.09 | 82.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 50.00 | 50.00 | 50.00 |
| Other reserves | 49.50 | 49.50 | |||
| Retained earnings | 33.68 | 13.79 | 9.80 | 9.84 | 0.67 |
| Profit of the financial year | -19.89 | -3.99 | 0.04 | -9.18 | 0.52 |
| Shareholders equity total | 63.79 | 59.80 | 59.84 | 50.66 | 51.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.49 | 0.46 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 24.96 | 25.31 |
| Short-term deferred tax liabilities | 0.55 | 0.41 | |||
| Other non-interest bearing current liabilities | 11.81 | 10.31 | 6.40 | 7.47 | 5.39 |
| Current liabilities total | 21.81 | 20.31 | 17.44 | 32.43 | 31.58 |
| Balance sheet total (liabilities) | 85.60 | 80.11 | 77.29 | 83.09 | 82.76 |
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