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ARKITEKTGÅRDEN ApS — Credit Rating and Financial Key Figures
CVR number: 28287070
Østergade 21, 4930 Maribo
tel: 54782969
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 027.00 | 3 035.00 | 3 340.00 | 3 387.00 | 3 116.59 |
| Employee benefit expenses | -1 710.00 | -1 965.00 | -2 408.00 | -2 514.00 | -2 621.41 |
| Total depreciation | -5.00 | -4.00 | |||
| EBIT | 312.00 | 1 066.00 | 932.00 | 873.00 | 495.17 |
| Other financial income | 1.95 | ||||
| Other financial expenses | -7.00 | -9.00 | -4.00 | -5.00 | -2.88 |
| Income from other inv. held as non-curr. assets | 26.00 | 3.00 | |||
| Pre-tax profit | 331.00 | 1 060.00 | 928.00 | 868.00 | 494.24 |
| Income taxes | -74.00 | - 236.00 | - 206.00 | - 193.00 | - 110.03 |
| Net earnings | 257.00 | 824.00 | 722.00 | 675.00 | 384.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.00 | ||||
| Tangible assets total | 4.00 | ||||
| Investments total | 42.00 | 43.00 | 43.00 | 32.00 | 32.00 |
| Non-current loans receivable | 530.00 | ||||
| Long term receivables total | 530.00 | ||||
| Inventories total | |||||
| Current trade debtors | 184.00 | 241.00 | 324.00 | 1 023.00 | 412.91 |
| Prepayments and accrued income | 7.00 | 147.00 | 133.00 | 79.00 | 37.42 |
| Current other receivables | 91.00 | 75.00 | 50.00 | 50.00 | |
| Short term receivables total | 191.00 | 479.00 | 532.00 | 1 152.00 | 500.33 |
| Cash and bank deposits | 728.00 | 1 143.00 | 1 239.00 | 804.00 | 792.25 |
| Cash and cash equivalents | 728.00 | 1 143.00 | 1 239.00 | 804.00 | 792.25 |
| Balance sheet total (assets) | 1 495.00 | 1 665.00 | 1 814.00 | 1 988.00 | 1 324.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Shares repurchased | 250.00 | 300.00 | 600.00 | 600.00 | 375.00 |
| Retained earnings | -11.00 | - 587.00 | - 663.00 | - 542.00 | - 241.14 |
| Profit of the financial year | 257.00 | 824.00 | 722.00 | 675.00 | 384.21 |
| Shareholders equity total | 871.00 | 912.00 | 1 034.00 | 1 108.00 | 893.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 40.00 | 40.00 | 249.00 | 63.15 |
| Short-term deferred tax liabilities | 59.00 | 238.00 | 180.00 | 160.00 | 29.41 |
| Other non-interest bearing current liabilities | 525.00 | 475.00 | 560.00 | 471.00 | 338.96 |
| Current liabilities total | 624.00 | 753.00 | 780.00 | 880.00 | 431.52 |
| Balance sheet total (liabilities) | 1 495.00 | 1 665.00 | 1 814.00 | 1 988.00 | 1 324.59 |
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