ARKITEC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29131937
Birk Centerpark 40, Birk 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 492.00 | 1 543.53 | |||
| External services | -9.50 | -8.50 | -8.87 | -15.00 | -8.75 |
| Gross profit | -9.50 | -8.50 | -8.87 | 477.00 | 1 534.78 |
| EBIT | -9.50 | -8.50 | -8.87 | 477.00 | 1 534.78 |
| Other financial income | 1.76 | ||||
| Other financial expenses | -1.03 | -5.97 | -1.05 | -5.00 | -14.93 |
| Net income from associates (fin.) | 983.45 | 915.51 | 421.02 | ||
| Pre-tax profit | 972.92 | 901.03 | 411.10 | 472.00 | 1 521.61 |
| Income taxes | 2.31 | 2.55 | 2.20 | 4.00 | 4.98 |
| Net earnings | 975.23 | 903.58 | 413.30 | 476.00 | 1 526.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 739.64 | 1 415.51 | 936.53 | 1 429.00 | 2 043.53 |
| Investments total | 2 739.64 | 1 415.51 | 936.53 | 1 429.00 | 2 043.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.39 | 2.39 | 27.00 | 60.92 | |
| Current deferred tax assets | 127.31 | 214.55 | 186.20 | 162.00 | 113.00 |
| Short term receivables total | 127.31 | 216.94 | 188.59 | 189.00 | 173.92 |
| Cash and bank deposits | 1.09 | 0.00 | 35.99 | ||
| Cash and cash equivalents | 1.09 | 0.00 | 35.99 | ||
| Balance sheet total (assets) | 2 868.05 | 1 632.44 | 1 125.12 | 1 618.00 | 2 253.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Shares repurchased | 2 325.00 | 900.00 | 844.00 | 1 526.50 | |
| Other reserves | 436.53 | 0.53 | |||
| Retained earnings | - 974.44 | - 899.22 | - 432.16 | - 426.00 | -1 477.03 |
| Profit of the financial year | 975.23 | 903.58 | 413.30 | 476.00 | 1 526.58 |
| Shareholders equity total | 2 700.78 | 1 279.37 | 792.67 | 1 269.00 | 1 951.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.93 | 178.00 | |||
| Current trade creditors | 8.13 | 8.13 | 8.13 | 8.00 | 8.13 |
| Current owed to participating | 293.73 | ||||
| Current owed to group member | 159.12 | 342.02 | 324.32 | 163.00 | |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 167.26 | 353.08 | 332.45 | 349.00 | 301.86 |
| Balance sheet total (liabilities) | 2 868.05 | 1 632.44 | 1 125.12 | 1 618.00 | 2 253.44 |
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