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Arkitekten & Ingeniøren ApS — Credit Rating and Financial Key Figures
CVR number: 43757903
Sdr Tingvej 6, 6630 Rødding
kontakt@aing.dk
tel: 74842412
https://arkitekten-og-ingenioeren.dk/
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 217.46 | 1 261.66 | 1 955.23 |
| Employee benefit expenses | - 801.78 | -1 164.81 | -1 523.31 |
| Total depreciation | -12.00 | -12.00 | -12.00 |
| EBIT | 403.68 | 84.85 | 419.92 |
| Other financial income | 0.17 | 0.62 | 0.12 |
| Other financial expenses | -3.00 | -10.27 | -9.71 |
| Pre-tax profit | 400.86 | 75.20 | 410.34 |
| Income taxes | -88.42 | -18.36 | -90.52 |
| Net earnings | 312.44 | 56.84 | 319.82 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 72.00 | 64.00 | 56.00 |
| Intangible assets total | 72.00 | 64.00 | 56.00 |
| Machinery and equipment | 16.00 | 12.00 | 8.00 |
| Tangible assets total | 16.00 | 12.00 | 8.00 |
| Investments total | 4.73 | 14.40 | 14.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 256.90 | 344.93 | 180.35 |
| Prepayments and accrued income | 14.75 | 34.70 | 38.09 |
| Current other receivables | 58.67 | 77.03 | 234.86 |
| Short term receivables total | 330.32 | 456.66 | 453.29 |
| Cash and bank deposits | 283.58 | 66.06 | 721.28 |
| Cash and cash equivalents | 283.58 | 66.06 | 721.28 |
| Balance sheet total (assets) | 706.63 | 613.12 | 1 252.97 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 200.00 | |
| Retained earnings | - 150.00 | 162.44 | 19.28 |
| Profit of the financial year | 312.44 | 56.84 | 319.82 |
| Shareholders equity total | 352.44 | 259.28 | 579.10 |
| Provisions | 4.22 | 9.31 | 4.13 |
| Non-current liabilities total | |||
| Current trade creditors | 105.51 | 223.39 | 234.26 |
| Short-term deferred tax liabilities | 84.20 | 13.27 | 95.69 |
| Other non-interest bearing current liabilities | 160.26 | 107.88 | 339.78 |
| Current liabilities total | 349.97 | 344.54 | 669.73 |
| Balance sheet total (liabilities) | 706.63 | 613.12 | 1 252.97 |
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