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ARKITEMA K/S — Credit Rating and Financial Key Figures
CVR number: 15696230
Frederiksgade 32, 8000 Aarhus C
info-danmark@arkitema.com
tel: 86137011
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 420.00 | 447.00 | 459.00 | 446.73 | 474.44 |
| External services | -77.17 | -76.18 | |||
| Gross profit | 420.00 | 447.00 | 459.00 | 321.32 | 339.81 |
| Employee benefit expenses | - 275.20 | - 258.44 | |||
| Total depreciation | -1.38 | -0.99 | |||
| EBIT | -20.00 | 1.00 | -13.00 | -32.00 | 4.00 |
| Other financial income | 0.58 | 0.24 | |||
| Other financial expenses | -1.83 | -0.93 | |||
| Pre-tax profit | -17.00 | 3.00 | -30.00 | -33.68 | 3.51 |
| Income taxes | -13.44 | -4.85 | |||
| Net earnings | -17.00 | 3.00 | -30.00 | -47.11 | -1.34 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 0.07 | 0.00 | |||
| Intangible assets total | 0.07 | 0.00 | |||
| Buildings | 1.17 | 0.87 | |||
| Machinery and equipment | 1.17 | 0.97 | |||
| Tangible assets total | 2.34 | 1.84 | |||
| Holdings in group member companies | 28.11 | 27.75 | |||
| Investments total | 202.00 | 188.00 | 161.00 | 33.59 | 33.45 |
| Non-current loans receivable | 1.20 | 1.20 | |||
| Long term receivables total | 1.20 | 1.20 | |||
| Inventories total | |||||
| Current trade debtors | 49.99 | 59.28 | |||
| Current amounts owed by group member comp. | 25.00 | 29.34 | |||
| Prepayments and accrued income | 2.80 | 1.48 | |||
| Current other receivables | 15.13 | 15.79 | |||
| Short term receivables total | 92.92 | 105.88 | |||
| Balance sheet total (assets) | 202.00 | 188.00 | 161.00 | 130.11 | 142.37 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 48.00 | 64.00 | 54.09 | 3.25 | 3.25 |
| Other reserves | -6.56 | -5.24 | |||
| Retained earnings | 17.00 | -3.00 | 30.00 | 86.30 | 49.19 |
| Profit of the financial year | -17.00 | 3.00 | -30.00 | -47.11 | -1.34 |
| Shareholders equity total | 48.00 | 64.00 | 54.09 | 35.88 | 45.85 |
| Provisions | 7.66 | 4.16 | |||
| Non-current deferred tax liabilities | 1.74 | ||||
| Non-current liabilities total | 1.74 | ||||
| Current trade creditors | 9.34 | 12.01 | |||
| Current owed to group member | 4.53 | 2.00 | |||
| Other non-interest bearing current liabilities | 44.89 | 43.98 | |||
| Accruals and deferred income | 27.83 | 32.62 | |||
| Current liabilities total | 86.58 | 90.61 | |||
| Balance sheet total (liabilities) | 48.00 | 64.00 | 54.09 | 130.11 | 142.37 |
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