ARKITEKTFIRMAET HS A/S — Credit Rating and Financial Key Figures

CVR number: 26700108
Hjorthøjvej 20, 4200 Slagelse
tel: 58501038
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit19 067.6815 240.7114 116.5513 777.3714 660.62
Employee benefit expenses-13 402.88-12 745.74-12 254.87-11 796.57-12 306.01
Total depreciation- 190.00-95.00-32.05
EBIT5 664.802 494.981 671.681 885.802 322.55
Other financial income15.909.2625.1022.8232.25
Other financial expenses-51.15-46.31-13.12-29.10-0.05
Net income from associates (fin.)- 393.08- 204.0726.38-18.48
Pre-tax profit5 236.472 253.861 710.051 861.052 354.76
Income taxes-1 248.59- 556.74- 424.01- 446.36- 517.61
Net earnings3 987.881 697.121 286.041 414.691 837.16

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill95.00561.45
Intangible assets total95.00561.45
Machinery and equipment47.50
Tangible assets total47.50
Holdings in group member companies1 597.761 393.691 014.36
Investments total1 723.071 519.001 272.28257.91263.24
Long term receivables total
Inventories total
Current trade debtors10 064.019 777.446 058.498 264.508 544.04
Current amounts owed by group member comp.860.12
Current other receivables944.91475.49372.54387.97839.56
Current deferred tax assets138.25541.23159.25113.9455.14
Short term receivables total12 007.3010 794.156 590.288 766.419 438.73
Other current investments44.3050.5975.6980.8893.59
Cash and bank deposits5 062.053 848.074 283.882 152.303 749.24
Cash and cash equivalents5 106.343 898.664 359.562 233.183 842.82
Balance sheet total (assets)18 836.7116 211.8212 317.1211 257.5014 153.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 250.001 250.001 250.001 250.001 250.00
Shares repurchased3 487.881 697.121 021.671 414.691 837.16
Other reserves264.37
Retained earnings-1 908.88800.431 661.211 796.921 374.46
Profit of the financial year3 987.881 697.121 286.041 414.691 837.16
Shareholders equity total6 816.885 444.665 483.295 876.316 298.77
Provisions200.00200.00200.00500.00300.00
Non-current deferred tax liabilities278.04159.54242.58
Non-current liabilities total278.04159.54242.58
Advances received1 453.03784.92312.2640.26200.00
Current trade creditors2 497.242 498.88452.57943.292 634.47
Current owed to group member174.74931.21259.66
Short-term deferred tax liabilities920.41805.72805.726.04
Other non-interest bearing current liabilities6 774.425 546.434 525.593 732.064 477.93
Current liabilities total11 819.8410 567.166 355.804 721.667 312.40
Balance sheet total (liabilities)18 836.7116 211.8212 317.1211 257.5014 153.75
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