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FN-ARKITEKTER A/S — Credit Rating and Financial Key Figures

CVR number: 13170789
Vestergade 6, 7600 Struer
fn@fn-tegnestuen.dk
tel: 97850339
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-77.301 071.781 293.861 367.35681.38
Costs of management- 381.98- 338.93- 198.20- 195.50- 184.08
Costs of distribution- 118.92- 233.39- 199.28- 284.28- 306.60
EBIT- 578.20499.46896.38887.57190.69
Other financial income1 090.90108.47733.22607.2660.51
Other financial expenses- 172.03- 901.52- 246.08- 362.13- 311.18
Pre-tax profit340.67- 293.591 383.521 132.70-59.98
Income taxes-78.6059.49- 309.44- 254.037.39
Net earnings262.07- 234.101 074.08878.66-52.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment102.17457.53366.02660.14540.81
Tangible assets total102.17457.53366.02660.14540.81
Investments total
Non-current other receivables14.0014.0014.0014.0014.00
Long term receivables total14.0014.0014.0014.0014.00
Inventories total
Current trade debtors5.43115.60493.211 066.671 087.86
Current amounts owed by group member comp.1 368.522 123.001 421.461 547.35
Prepayments and accrued income12.6013.7017.5021.7635.89
Current other receivables1 470.211 938.852 079.111 655.661 101.52
Current deferred tax assets3.747.9010.95
Short term receivables total2 860.504 199.044 022.244 291.442 225.27
Other current investments2 667.141 945.783 079.833 527.59
Cash and bank deposits2 222.44754.241 953.462 281.693 165.31
Cash and cash equivalents4 889.582 700.025 033.295 809.283 165.31
Balance sheet total (assets)7 866.257 370.599 435.5510 774.865 945.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.00
Retained earnings1 758.712 020.781 786.67860.761 739.42
Profit of the financial year262.07- 234.101 074.08878.66-52.58
Shareholders equity total2 520.782 286.673 360.764 239.422 186.84
Provisions401.81342.32651.76839.57782.90
Non-current leasing loans92.94
Non-current other liabilities78.15
Non-current liabilities total171.09
Advances received73.473.90105.6426.50
Current trade creditors72.8077.4061.8086.89162.59
Current owed to participating5 184.931 790.39
Current owed to group member203.11
Short-term deferred tax liabilities54.8298.34
Other non-interest bearing current liabilities4 626.314 660.305 255.60369.23694.72
Current liabilities total4 772.584 741.605 423.045 695.872 975.66
Balance sheet total (liabilities)7 866.257 370.599 435.5510 774.865 945.39
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