ARKITEKT-C ApS — Credit Rating and Financial Key Figures
CVR number: 36890908
Grønkjærsvej 3, Erritsø 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.10 | 5.63 | -13.01 | -2.48 | 1 355.64 |
| Employee benefit expenses | - 905.53 | ||||
| Total depreciation | -8.74 | -5.83 | |||
| EBIT | -7.64 | -0.19 | -13.01 | -2.48 | 450.11 |
| Other financial income | 2.51 | 2.83 | 3.19 | 3.80 | |
| Other financial expenses | -0.01 | -2.04 | -1.66 | -0.38 | -14.16 |
| Pre-tax profit | -5.14 | 0.59 | -11.49 | 0.93 | 435.95 |
| Income taxes | 1.14 | -0.55 | 2.31 | -0.41 | - 100.94 |
| Net earnings | -3.99 | 0.04 | -9.18 | 0.52 | 335.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.83 | ||||
| Tangible assets total | 5.83 | ||||
| Investments total | 9.70 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 275.29 | ||||
| Current amounts owed by group member comp. | 68.89 | 73.40 | 76.03 | 82.14 | 156.73 |
| Current other receivables | 3.03 | ||||
| Current deferred tax assets | 1.14 | 2.31 | |||
| Short term receivables total | 70.04 | 73.40 | 81.37 | 82.14 | 432.02 |
| Cash and bank deposits | 4.24 | 3.89 | 1.72 | 0.42 | 378.24 |
| Cash and cash equivalents | 4.24 | 3.89 | 1.72 | 0.42 | 378.24 |
| Balance sheet total (assets) | 80.11 | 77.29 | 83.09 | 82.57 | 819.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 49.50 | ||||
| Retained earnings | 13.79 | 9.80 | 9.84 | 0.67 | 1.19 |
| Profit of the financial year | -3.99 | 0.04 | -9.18 | 0.52 | 335.01 |
| Shareholders equity total | 59.80 | 59.84 | 50.66 | 51.19 | 386.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.49 | 0.46 | 22.51 | ||
| Current trade creditors | 10.00 | 10.00 | 24.96 | 25.31 | 40.00 |
| Short-term deferred tax liabilities | 0.55 | 0.41 | 109.32 | ||
| Other non-interest bearing current liabilities | 10.31 | 6.40 | 7.47 | 5.19 | 261.92 |
| Current liabilities total | 20.31 | 17.44 | 32.43 | 31.38 | 433.75 |
| Balance sheet total (liabilities) | 80.11 | 77.29 | 83.09 | 82.57 | 819.95 |
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