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ARKITEKTFIRMAET NORD A/S — Credit Rating and Financial Key Figures

CVR number: 26128013
Hobrovej 42 C, 9000 Aalborg
nord@nord-as.dk
tel: 99352001
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 987.1732 313.9328 240.4711 978.6711 536.77
Employee benefit expenses-9 002.41-14 318.52-15 496.97-10 915.46-10 443.44
Total depreciation- 149.21- 157.19-72.61-59.45-46.68
EBIT5 835.5517 838.2112 670.881 003.761 046.65
Other financial income104.12132.26120.89111.0934.75
Other financial expenses-96.92- 348.85-93.06- 158.77- 120.01
Pre-tax profit5 842.7517 621.6212 698.72956.07961.38
Income taxes-1 292.57-3 884.95-2 823.88- 228.05- 215.32
Net earnings4 550.1813 736.679 874.84728.02746.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings157.1531.51
Machinery and equipment52.0047.29142.1082.6535.97
Tangible assets total209.1578.80142.1082.6535.97
Investments total299.90299.90366.75368.62373.60
Non-current loans receivable2 655.782 361.46
Long term receivables total2 655.782 361.46
Inventories total
Current trade debtors11 207.6410 683.929 009.824 366.203 743.34
Prepayments and accrued income160.30240.24364.43335.66381.02
Current other receivables2 556.252 347.501 296.341 908.641 156.61
Current deferred tax assets613.05454.89
Short term receivables total13 924.1913 884.7010 670.587 065.405 280.97
Cash and bank deposits1 681.634 832.278 002.523 285.274 488.57
Cash and cash equivalents1 681.634 832.278 002.523 285.274 488.57
Balance sheet total (assets)18 770.6521 457.1219 181.9510 801.9310 179.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Shares repurchased4 550.1813 736.678 487.00127.50450.00
Other reserves-4 500.00-5 112.00
Retained earnings-3 768.66-12 955.15-7 705.482 041.862 319.88
Profit of the financial year4 550.1813 736.679 874.84728.02746.06
Shareholders equity total5 832.7010 519.196 045.363 398.384 016.94
Provisions1 473.701 171.69879.79872.73479.07
Capital loans2 000.002 000.002 000.00
Non-current other liabilities339.68
Non-current liabilities total339.682 000.002 000.002 000.00
Current loans from credit institutions1 000.00
Advances received4 223.532 161.303 694.631 761.80549.30
Current trade creditors2 719.204 208.882 677.131 000.73839.51
Short-term deferred tax liabilities20.24165.78288.98
Other non-interest bearing current liabilities3 161.593 396.063 719.251 768.302 005.31
Current liabilities total11 124.579 766.2410 256.804 530.823 683.10
Balance sheet total (liabilities)18 770.6521 457.1219 181.9510 801.9310 179.11
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