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AART ARCHITECTS DK WEST A/S — Credit Rating and Financial Key Figures

CVR number: 20335300
Kalkværksvej 16, 8000 Aarhus C
aart@aart.dk
tel: 87303296
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit62 945.0968 050.4665 180.4059 534.9553 972.75
Employee benefit expenses-56 114.20-64 993.32-61 443.60-59 368.18-49 790.17
Total depreciation-1 658.10-1 443.77-1 291.67-1 383.98-1 030.12
EBIT5 172.801 613.372 445.13-1 217.213 152.46
Other financial income782.77767.07250.55422.86605.90
Other financial expenses- 253.90- 509.82- 908.21-1 153.28-1 048.62
Pre-tax profit5 701.671 870.621 787.47-1 947.632 709.73
Income taxes-1 265.00- 420.00- 695.68418.97- 605.08
Net earnings4 436.671 450.621 091.79-1 528.672 104.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings359.22106.7824.60
Machinery and equipment2 589.302 655.082 794.211 796.032 946.99
Tangible assets total2 948.522 761.862 818.811 796.032 946.99
Investments total1 525.391 559.721 312.301 331.062 145.10
Non-current loans receivable1 288.231 245.271 195.141 169.661 134.94
Long term receivables total1 288.231 245.271 195.141 169.661 134.94
Inventories total
Current trade debtors29 708.8823 802.9025 067.7528 630.5716 067.89
Current amounts owed by group member comp.14 453.827 008.958 749.4811 109.9617 843.28
Prepayments and accrued income4 810.394 908.275 503.074 880.364 701.31
Current other receivables2 700.5816 338.3414 282.3712 238.907 578.34
Current deferred tax assets1 607.291 607.29602.02
Short term receivables total51 673.6852 058.4655 209.9558 467.0846 792.84
Cash and bank deposits875.6470.82152.72
Cash and cash equivalents875.6470.82152.72
Balance sheet total (assets)57 435.8358 500.9560 536.2162 834.6553 172.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased7 000.002 500.00500.002 000.002 000.00
Retained earnings9 708.3511 645.0212 595.6411 687.438 158.76
Profit of the financial year4 436.671 450.621 091.79-1 528.672 104.65
Shareholders equity total21 745.0216 195.6414 787.4312 758.7612 863.41
Provisions7 310.007 730.0010 032.979 614.0010 821.10
Non-current liabilities total
Current loans from credit institutions2 099.9095.452 816.2411 496.96
Current trade creditors7 358.216 131.354 958.4211 028.485 998.69
Current owed to group member3 057.0218 012.3719 339.4010 833.0216 277.39
Other non-interest bearing current liabilities15 865.688 981.057 056.566 475.315 463.81
Accruals and deferred income1 355.091 545.20628.121 748.19
Current liabilities total28 380.8134 575.3135 715.8240 461.8929 488.08
Balance sheet total (liabilities)57 435.8358 500.9560 536.2162 834.6553 172.59
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