arkitektSKOV A/S — Credit Rating and Financial Key Figures
CVR number: 17552090
Kastanie Allé 7, 8230 Åbyhøj
arkitektskov@gmail.com
tel: 86126822
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -63.47 | ||||
| Gross profit | -63.47 | -78.54 | -81.61 | 278.78 | 221.04 |
| Wages and salaries | -66.93 | -47.97 | |||
| EBIT | -63.47 | -78.54 | -81.61 | 211.85 | 173.08 |
| Other financial income | 618.01 | 272.87 | 453.61 | 105.68 | 562.85 |
| Other financial expenses | -3.71 | -0.29 | -0.56 | - 824.88 | -3.37 |
| Pre-tax profit | 550.82 | 194.04 | 371.44 | - 507.35 | 732.55 |
| Income taxes | - 122.18 | -42.70 | -81.73 | 111.62 | - 155.27 |
| Net earnings | 428.65 | 151.34 | 289.71 | - 395.73 | 577.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.63 | 22.86 | |||
| Prepayments and accrued income | 2.69 | 11.45 | 11.50 | 11.22 | |
| Current other receivables | 0.09 | 2.83 | 4.20 | ||
| Current deferred tax assets | 159.91 | ||||
| Short term receivables total | 2.78 | 49.91 | 171.41 | 38.27 | |
| Other current investments | 4 904.01 | 4 880.98 | 5 096.89 | 4 336.32 | 4 875.62 |
| Cash and bank deposits | 74.51 | 69.41 | 35.04 | 133.45 | 246.78 |
| Cash and cash equivalents | 4 978.52 | 4 950.40 | 5 131.93 | 4 469.78 | 5 122.39 |
| Balance sheet total (assets) | 4 978.52 | 4 953.17 | 5 181.84 | 4 641.19 | 5 160.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 3 842.02 | 4 157.67 | 4 194.61 | 4 366.52 | 3 848.79 |
| Profit of the financial year | 428.65 | 151.34 | 289.71 | - 395.73 | 577.28 |
| Shareholders equity total | 4 881.27 | 4 922.01 | 5 098.72 | 4 588.59 | 5 048.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 14.50 | 17.00 | 23.44 | 33.67 |
| Current owed to participating | 0.71 | 56.13 | 22.03 | ||
| Short-term deferred tax liabilities | 81.62 | 15.96 | 9.99 | 47.01 | |
| Other non-interest bearing current liabilities | 7.13 | 31.91 | |||
| Current liabilities total | 97.25 | 31.17 | 83.12 | 52.60 | 112.60 |
| Balance sheet total (liabilities) | 4 978.52 | 4 953.17 | 5 181.84 | 4 641.19 | 5 160.66 |
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