ARKITEKTFÆLLESSKABET ApS — Credit Rating and Financial Key Figures
CVR number: 41250364
Carit Etlars Vej 3, 1814 Frederiksberg C
info@arkitektfaellesskabet.dk
tel: 22845916
www.arkitektfaellesskabet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 328.71 | 715.32 | 1 004.86 | 1 325.62 | 1 543.20 |
| Employee benefit expenses | - 195.95 | - 877.79 | - 802.51 | -1 123.51 | -1 411.11 |
| Total depreciation | -13.23 | -13.23 | -13.23 | ||
| EBIT | 132.76 | - 175.69 | 189.13 | 188.87 | 132.09 |
| Other financial income | 0.00 | 0.03 | |||
| Other financial expenses | -0.86 | -7.41 | -5.85 | -2.22 | -0.66 |
| Net income from associates (fin.) | 0.36 | ||||
| Pre-tax profit | 131.90 | - 183.10 | 183.28 | 186.68 | 131.78 |
| Income taxes | -29.00 | 38.68 | -41.42 | -49.14 | -36.89 |
| Net earnings | 102.90 | - 144.42 | 141.86 | 137.54 | 94.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 26.46 | 13.23 | |||
| Intangible assets total | 26.46 | 13.23 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 70.88 | 70.88 | 74.76 | 78.76 | 84.26 |
| Long term receivables total | 70.88 | 70.88 | 74.76 | 78.76 | 84.26 |
| Inventories total | |||||
| Current trade debtors | 39.88 | 70.31 | 91.13 | 266.46 | 223.82 |
| Current owed by particip. interest comp. | 11.99 | ||||
| Prepayments and accrued income | 15.97 | 23.49 | 27.96 | 30.18 | 20.18 |
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 54.68 | 14.00 | |||
| Short term receivables total | 55.84 | 148.48 | 133.09 | 296.70 | 255.99 |
| Cash and bank deposits | 322.83 | 123.40 | 284.50 | 431.72 | 415.98 |
| Cash and cash equivalents | 322.83 | 123.40 | 284.50 | 431.72 | 415.98 |
| Balance sheet total (assets) | 449.55 | 369.22 | 505.59 | 807.18 | 756.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.00 | 142.90 | -1.52 | 315.12 | 277.88 |
| Profit of the financial year | 102.90 | - 144.42 | 141.86 | 137.54 | 94.89 |
| Shareholders equity total | 182.90 | 38.48 | 180.34 | 492.67 | 412.77 |
| Provisions | 2.74 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 27.00 | 18.00 | 22.00 | 20.00 | 24.00 |
| Current owed to participating | 154.51 | 127.59 | 74.25 | ||
| Short-term deferred tax liabilities | 29.00 | 1.88 | 2.89 | ||
| Other non-interest bearing current liabilities | 56.14 | 185.16 | 208.05 | 290.18 | 316.57 |
| Accruals and deferred income | 18.22 | 2.46 | |||
| Current liabilities total | 266.65 | 330.75 | 322.51 | 314.52 | 343.46 |
| Balance sheet total (liabilities) | 449.55 | 369.22 | 505.59 | 807.18 | 756.23 |
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