Nord Arkitekt ApS — Credit Rating and Financial Key Figures
CVR number: 42006025
Bækholmen 30, 2760 Måløv
nordarkitekt@gmail.com
tel: 29900191
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 678.07 | 1 515.46 | 568.62 | 1 697.60 |
| Employee benefit expenses | - 257.76 | - 812.66 | - 915.75 | -1 289.11 |
| Other operating expenses | - 386.99 | - 600.87 | ||
| Total depreciation | -9.30 | -9.30 | -15.13 | |
| EBIT | 33.32 | 92.63 | - 356.42 | 393.37 |
| Other financial income | 0.13 | |||
| Other financial expenses | -11.99 | -5.17 | -2.18 | -10.34 |
| Pre-tax profit | 21.32 | 87.46 | - 358.60 | 383.16 |
| Income taxes | -24.13 | -5.43 | ||
| Net earnings | 21.32 | 63.33 | - 358.60 | 377.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 13.50 | 23.40 | 60.50 | 45.38 |
| Tangible assets total | 13.50 | 23.40 | 60.50 | 45.38 |
| Investments total | 9.00 | 9.00 | 9.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 484.58 | 759.91 | 422.76 | 532.69 |
| Short term receivables total | 484.58 | 759.91 | 422.76 | 532.69 |
| Cash and bank deposits | 136.35 | 34.44 | 0.04 | 19.39 |
| Cash and cash equivalents | 136.35 | 34.44 | 0.04 | 19.39 |
| Balance sheet total (assets) | 634.43 | 826.75 | 492.31 | 606.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.32 | 84.66 | - 273.94 | |
| Profit of the financial year | 21.32 | 63.33 | - 358.60 | 377.72 |
| Shareholders equity total | 61.32 | 124.66 | - 233.94 | 143.78 |
| Non-current deferred tax liabilities | 19.24 | |||
| Non-current liabilities total | 19.24 | |||
| Current trade creditors | 483.38 | 75.08 | ||
| Current owed to participating | 2.93 | 26.68 | ||
| Short-term deferred tax liabilities | 19.24 | 5.43 | ||
| Other non-interest bearing current liabilities | 573.10 | 682.85 | 220.69 | 355.47 |
| Current liabilities total | 573.10 | 682.85 | 726.25 | 462.67 |
| Balance sheet total (liabilities) | 634.43 | 826.75 | 492.31 | 606.45 |
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