ARKITEKTGÅRDEN ApS — Credit Rating and Financial Key Figures
CVR number: 28287070
Østergade 21, 4930 Maribo
tel: 54782969
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 906.00 | 2 027.00 | 3 035.00 | 3 340.00 | 3 311.57 |
| Employee benefit expenses | -1 566.00 | -1 710.00 | -1 965.00 | -2 408.00 | -2 438.47 |
| Total depreciation | -5.00 | -5.00 | -4.00 | ||
| EBIT | 335.00 | 312.00 | 1 066.00 | 932.00 | 873.10 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -18.00 | -7.00 | -9.00 | -4.00 | -4.58 |
| Income from other inv. held as non-curr. assets | 26.00 | 3.00 | |||
| Pre-tax profit | 317.00 | 331.00 | 1 060.00 | 928.00 | 868.82 |
| Income taxes | -72.00 | -74.00 | - 236.00 | - 206.00 | - 193.37 |
| Net earnings | 245.00 | 257.00 | 824.00 | 722.00 | 675.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.00 | 4.00 | |||
| Tangible assets total | 9.00 | 4.00 | |||
| Investments total | 42.00 | 42.00 | 43.00 | 43.00 | 32.00 |
| Non-current loans receivable | 505.00 | 530.00 | |||
| Long term receivables total | 505.00 | 530.00 | |||
| Inventories total | |||||
| Current trade debtors | 364.00 | 184.00 | 241.00 | 324.00 | 1 023.01 |
| Prepayments and accrued income | 6.00 | 7.00 | 147.00 | 133.00 | 79.20 |
| Current other receivables | 91.00 | 75.00 | 50.00 | ||
| Short term receivables total | 370.00 | 191.00 | 479.00 | 532.00 | 1 152.21 |
| Cash and bank deposits | 813.00 | 728.00 | 1 143.00 | 1 239.00 | 803.39 |
| Cash and cash equivalents | 813.00 | 728.00 | 1 143.00 | 1 239.00 | 803.39 |
| Balance sheet total (assets) | 1 739.00 | 1 495.00 | 1 665.00 | 1 814.00 | 1 987.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Shares repurchased | 400.00 | 250.00 | 300.00 | 600.00 | 600.00 |
| Retained earnings | -7.00 | -11.00 | - 587.00 | - 663.00 | - 541.59 |
| Profit of the financial year | 245.00 | 257.00 | 824.00 | 722.00 | 675.45 |
| Shareholders equity total | 1 013.00 | 871.00 | 912.00 | 1 034.00 | 1 108.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 40.00 | 40.00 | 40.00 | 248.80 |
| Short-term deferred tax liabilities | 37.00 | 59.00 | 238.00 | 180.00 | 160.48 |
| Other non-interest bearing current liabilities | 649.00 | 525.00 | 475.00 | 560.00 | 469.45 |
| Current liabilities total | 726.00 | 624.00 | 753.00 | 780.00 | 878.74 |
| Balance sheet total (liabilities) | 1 739.00 | 1 495.00 | 1 665.00 | 1 814.00 | 1 987.60 |
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