AK 83 ARKITEKTER A/S — Credit Rating and Financial Key Figures

CVR number: 10357136
Finsensvej 78 C, 2000 Frederiksberg
ak83@ak83.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit26 180.0028 635.0026 504.0018 940.0010 913.73
Employee benefit expenses-21 353.00-22 624.00-23 240.00-18 635.00-11 601.31
Total depreciation- 505.00- 429.00- 407.00- 547.00- 477.06
EBIT4 322.005 582.002 857.00- 242.00-1 164.64
Other financial income256.00169.00148.0047.22
Other financial expenses- 150.00- 237.00-21.00- 125.00-1.16
Pre-tax profit4 172.005 601.003 005.00- 219.00-1 118.58
Income taxes- 925.00-1 245.00- 668.00-9.00241.87
Net earnings3 247.004 356.002 337.00- 228.00- 876.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 166.00939.001 813.001 336.00715.29
Tangible assets total1 166.00939.001 813.001 336.00715.29
Investments total276.00288.00292.00269.00307.52
Long term receivables total
Inventories total
Current trade debtors4 769.006 934.008 770.003 329.003 773.27
Prepayments and accrued income813.00103.001 078.00919.00648.75
Current other receivables3 302.005 402.002 729.001 760.001 903.99
Current deferred tax assets8.0085.00158.00241.07
Short term receivables total8 892.0012 439.0012 662.006 166.006 567.08
Cash and bank deposits15 940.0013 847.007 579.005 044.001 638.65
Cash and cash equivalents15 940.0013 847.007 579.005 044.001 638.65
Balance sheet total (assets)26 274.0027 513.0022 346.0012 815.009 228.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital680.00680.00680.00680.00680.00
Shares repurchased3 000.004 000.002 000.00
Retained earnings48.00- 705.001 651.003 988.003 160.55
Profit of the financial year3 247.004 356.002 337.00- 228.00- 876.71
Shareholders equity total6 975.008 331.006 668.004 440.002 963.85
Provisions935.00808.001 054.00937.00627.00
Non-current other liabilities1 800.0024.0024.00
Non-current deferred tax liabilities1 677.002 604.001 725.001 535.00
Non-current liabilities total3 477.002 628.001 749.001 535.00
Advances received3 146.002 964.002 116.00863.00
Current trade creditors2 137.00937.003 696.00935.001 616.25
Short-term deferred tax liabilities1 453.0068.02
Other non-interest bearing current liabilities9 604.0010 392.007 063.004 105.003 953.43
Current liabilities total14 887.0015 746.0012 875.005 903.005 637.70
Balance sheet total (liabilities)26 274.0027 513.0022 346.0012 815.009 228.54
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