ARKITEKT KAI KRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36033452
Vestergade 11, 8740 Brædstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 231.85 | 490.36 | 469.02 | 325.35 | 243.50 |
| Employee benefit expenses | -66.34 | -45.43 | -44.82 | -40.00 | -40.00 |
| EBIT | 165.51 | 444.93 | 424.20 | 285.35 | 203.50 |
| Other financial income | 0.14 | 1.69 | |||
| Other financial expenses | -2.99 | -6.93 | -8.39 | -3.82 | -3.87 |
| Pre-tax profit | 162.53 | 438.00 | 415.81 | 281.67 | 201.33 |
| Income taxes | -40.26 | - 100.47 | -97.00 | -74.30 | -53.03 |
| Net earnings | 122.26 | 337.52 | 318.81 | 207.37 | 148.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 253.22 | 351.10 | 444.14 | 375.83 | 368.91 |
| Short term receivables total | 253.22 | 351.10 | 444.14 | 375.83 | 368.91 |
| Cash and bank deposits | 249.05 | 408.33 | 576.29 | 611.15 | 609.56 |
| Cash and cash equivalents | 249.05 | 408.33 | 576.29 | 611.15 | 609.56 |
| Balance sheet total (assets) | 502.27 | 759.43 | 1 020.43 | 986.97 | 978.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 171.60 | 176.70 | 183.00 | 400.00 |
| Retained earnings | 68.11 | 18.77 | 179.60 | 315.41 | 122.78 |
| Profit of the financial year | 122.26 | 337.52 | 318.81 | 207.37 | 148.30 |
| Shareholders equity total | 390.38 | 577.90 | 725.11 | 755.78 | 721.08 |
| Non-current liabilities total | |||||
| Advances received | 74.35 | ||||
| Current trade creditors | 14.50 | 34.63 | 16.00 | 17.75 | 17.75 |
| Current owed to participating | 52.00 | 81.33 | 63.53 | 18.92 | 116.99 |
| Short-term deferred tax liabilities | 17.75 | 48.01 | 90.68 | 45.80 | 15.50 |
| Other non-interest bearing current liabilities | 27.64 | 17.55 | 125.11 | 148.72 | 32.79 |
| Current liabilities total | 111.89 | 181.52 | 295.32 | 231.19 | 257.39 |
| Balance sheet total (liabilities) | 502.27 | 759.43 | 1 020.43 | 986.97 | 978.47 |
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