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Arkitekt Jarl ApS — Credit Rating and Financial Key Figures
CVR number: 38633759
Orla Lehmannsgade 2 D, 7100 Vejle
mail@arkitektjarl.dk
tel: 29792580
arkitektjarl.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 912.53 | 590.38 | 477.62 | 989.73 | 680.34 |
| Employee benefit expenses | - 723.44 | - 490.72 | - 459.11 | - 548.54 | - 628.66 |
| Total depreciation | -31.30 | -31.30 | -31.30 | -31.30 | -31.30 |
| EBIT | 157.80 | 68.36 | -12.79 | 409.89 | 20.38 |
| Other financial income | 0.05 | 0.58 | 0.13 | ||
| Other financial expenses | -3.13 | -0.47 | -1.17 | -1.55 | -8.76 |
| Pre-tax profit | 154.67 | 67.89 | -13.91 | 408.92 | 11.75 |
| Income taxes | -34.01 | -15.19 | 2.89 | -87.14 | -6.77 |
| Net earnings | 120.66 | 52.70 | -11.02 | 321.78 | 4.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 156.50 | 125.20 | 93.90 | 62.60 | 31.30 |
| Intangible assets total | 156.50 | 125.20 | 93.90 | 62.60 | 31.30 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.60 | 52.90 | 21.60 | 134.80 | 81.83 |
| Prepayments and accrued income | 6.25 | 6.55 | 56.97 | ||
| Current other receivables | 32.13 | 32.94 | 5.00 | ||
| Current deferred tax assets | 5.38 | 10.00 | |||
| Short term receivables total | 60.60 | 52.90 | 65.36 | 174.30 | 153.80 |
| Cash and bank deposits | 279.62 | 103.73 | 41.38 | 327.52 | 167.84 |
| Cash and cash equivalents | 279.62 | 103.73 | 41.38 | 327.52 | 167.84 |
| Balance sheet total (assets) | 496.72 | 281.83 | 200.64 | 564.42 | 352.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 50.00 | 257.00 | ||
| Other reserves | - 122.00 | ||||
| Retained earnings | - 107.81 | -37.16 | 15.55 | - 252.47 | 69.31 |
| Profit of the financial year | 120.66 | 52.70 | -11.02 | 321.78 | 4.98 |
| Shareholders equity total | 177.25 | 115.55 | 54.53 | 254.31 | 124.28 |
| Provisions | 34.43 | 27.54 | 22.03 | 15.21 | 19.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.92 | 27.84 | 0.98 | 4.50 | 28.22 |
| Current owed to participating | 8.05 | 3.77 | 26.16 | 45.20 | 64.83 |
| Short-term deferred tax liabilities | 30.90 | 17.82 | 86.87 | ||
| Other non-interest bearing current liabilities | 209.18 | 89.30 | 96.94 | 158.34 | 116.24 |
| Current liabilities total | 285.05 | 138.74 | 124.08 | 294.90 | 209.28 |
| Balance sheet total (liabilities) | 496.72 | 281.83 | 200.64 | 564.42 | 352.94 |
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