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Krabbe Vang arkitekter A/S — Credit Rating and Financial Key Figures
CVR number: 29008728
Nordre Strandvej 44, 8240 Risskov
rk@gkv-ark.dk
tel: 86174222
www.gkv-ark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 781.11 | 7 880.82 | 6 293.79 | 5 912.70 | 2 891.76 |
| Employee benefit expenses | -5 245.34 | -6 043.89 | -5 547.27 | -5 232.15 | -3 216.05 |
| Total depreciation | -8.55 | -6.23 | -20.84 | -17.00 | -17.88 |
| EBIT | 1 527.23 | 1 830.70 | 725.68 | 663.56 | - 342.16 |
| Other financial income | -0.01 | 8.70 | 1.22 | 11.72 | |
| Other financial expenses | -43.93 | -19.42 | -4.56 | -2.33 | -7.39 |
| Pre-tax profit | 1 483.29 | 1 811.27 | 729.82 | 662.45 | - 337.83 |
| Income taxes | - 333.03 | - 409.77 | - 177.27 | - 157.63 | 53.44 |
| Net earnings | 1 150.25 | 1 401.50 | 552.56 | 504.82 | - 284.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.95 | 5.71 | |||
| Machinery and equipment | 34.88 | 17.88 | |||
| Tangible assets total | 11.95 | 5.71 | 34.88 | 17.88 | |
| Investments total | |||||
| Non-current other receivables | 14.83 | 14.83 | 65.60 | 66.97 | |
| Long term receivables total | 14.83 | 14.83 | 65.60 | 66.97 | |
| Inventories total | |||||
| Current trade debtors | 1 742.25 | 2 908.44 | 1 504.75 | 1 301.98 | 15.00 |
| Prepayments and accrued income | 52.74 | ||||
| Current other receivables | 530.82 | 1 028.00 | 734.73 | 419.00 | 159.60 |
| Current deferred tax assets | 72.28 | ||||
| Short term receivables total | 2 273.07 | 4 008.71 | 2 239.48 | 1 773.71 | 174.60 |
| Cash and bank deposits | 1 586.58 | 189.88 | 1 940.91 | 2 088.75 | 1 216.89 |
| Cash and cash equivalents | 1 586.58 | 189.88 | 1 940.91 | 2 088.75 | 1 216.89 |
| Balance sheet total (assets) | 3 886.43 | 4 219.13 | 4 280.87 | 3 947.30 | 1 391.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 700.00 | 800.00 | 500.00 | 500.00 | 1 274.20 |
| Other reserves | - 300.00 | -1 000.00 | |||
| Retained earnings | - 250.55 | 99.71 | 1 001.21 | 1 053.77 | 284.39 |
| Profit of the financial year | 1 150.25 | 1 401.50 | 552.56 | 504.82 | - 284.39 |
| Shareholders equity total | 2 599.71 | 3 001.21 | 3 053.77 | 3 058.58 | 1 274.20 |
| Provisions | 55.31 | 244.36 | 283.86 | 203.44 | 50.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 91.74 | 74.13 | 63.61 | 74.15 | |
| Current trade creditors | 178.10 | 125.48 | 164.46 | 101.85 | 57.59 |
| Current owed to participating | 12.23 | 7.07 | 0.26 | 1.81 | |
| Short-term deferred tax liabilities | 28.39 | 13.76 | 4.06 | ||
| Other non-interest bearing current liabilities | 920.95 | 766.88 | 701.14 | 503.41 | 9.71 |
| Current liabilities total | 1 231.42 | 973.57 | 943.24 | 685.28 | 67.29 |
| Balance sheet total (liabilities) | 3 886.43 | 4 219.13 | 4 280.87 | 3 947.30 | 1 391.49 |
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