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ARKI ApS — Credit Rating and Financial Key Figures
CVR number: 12704291
Johan Skjoldborgs Vej 10, 8700 Horsens
fj8700@gmail.com
tel: 23430519
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 2.12 | -2.36 | -2.56 | -2.72 | |
| Gross profit | 2.12 | -2.36 | -2.56 | -2.72 | |
| Other operating expenses | -2.27 | ||||
| EBIT | -2.27 | 2.12 | -2.36 | -2.56 | -2.72 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.03 | -0.00 | |||
| Net income from associates (fin.) | 61.14 | 5.73 | 53.25 | 171.32 | 48.10 |
| Pre-tax profit | 58.85 | 7.86 | 50.88 | 168.76 | 45.38 |
| Net earnings | 58.85 | 7.86 | 50.88 | 168.76 | 45.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 586.63 | 592.36 | 645.61 | 816.93 | 865.04 |
| Investments total | 586.63 | 592.36 | 645.61 | 816.93 | 865.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.28 | 1.92 | 1.35 | 1.76 | |
| Cash and cash equivalents | 1.28 | 1.92 | 1.35 | 1.76 | |
| Balance sheet total (assets) | 586.63 | 593.64 | 647.53 | 818.29 | 866.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 435.63 | 441.36 | 494.61 | 665.93 | 714.04 |
| Retained earnings | - 120.22 | -67.11 | - 112.50 | - 232.94 | - 112.28 |
| Profit of the financial year | 58.85 | 7.86 | 50.88 | 168.76 | 45.38 |
| Shareholders equity total | 454.25 | 462.11 | 513.00 | 681.76 | 727.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.85 | ||||
| Current trade creditors | 4.37 | 1.37 | 1.37 | 1.37 | 1.50 |
| Current owed to group member | 127.16 | 130.16 | 133.16 | 135.16 | 138.16 |
| Current liabilities total | 132.38 | 131.53 | 134.53 | 136.53 | 139.66 |
| Balance sheet total (liabilities) | 586.63 | 593.64 | 647.53 | 818.29 | 866.79 |
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