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ARKITEKTENS FORLAG — Credit Rating and Financial Key Figures
CVR number: 55757518
Frederiksgade 1, 1265 København K
klw@arkfo.dk
tel: 32836941
arkfo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 033.97 | 1 183.11 | |||
| Other operating income | 245.00 | 1 066.16 | |||
| Costs of manufacturing | - 306.86 | - 265.46 | |||
| Gross profit | 727.11 | 917.65 | 1 670.10 | 1 910.50 | 1 941.47 |
| Costs of management | - 974.10 | -1 408.78 | |||
| Costs of distribution | -16.28 | -17.61 | |||
| Employee benefit expenses | -1 299.04 | -1 681.07 | -1 922.55 | ||
| EBIT | -18.27 | 557.43 | 371.07 | 229.44 | 18.92 |
| Other financial income | 0.01 | 2.39 | 4.01 | 1.20 | |
| Other financial expenses | -8.43 | -15.18 | -5.88 | -14.45 | -8.30 |
| Pre-tax profit | -26.69 | 542.25 | 367.58 | 219.01 | 11.82 |
| Income taxes | 10.35 | -2.59 | -7.76 | ||
| Net earnings | -26.69 | 552.61 | 364.99 | 211.24 | 11.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 59.40 | 62.39 | 122.32 | 124.32 | 152.18 |
| Long term receivables total | |||||
| Semifinished products | 502.18 | 765.07 | 503.72 | 716.50 | 1 100.50 |
| Finished products/goods | 203.02 | 318.41 | 198.37 | 371.52 | 529.23 |
| Inventories total | 705.20 | 1 083.48 | 702.08 | 1 088.02 | 1 629.73 |
| Current trade debtors | 100.79 | 338.07 | 689.84 | 161.84 | 97.41 |
| Prepayments and accrued income | 12.44 | 67.18 | 31.96 | ||
| Current other receivables | 974.00 | 1.17 | 391.74 | 979.93 | 175.00 |
| Current deferred tax assets | 10.35 | 7.76 | |||
| Short term receivables total | 1 087.23 | 349.59 | 1 089.34 | 1 208.95 | 304.37 |
| Cash and bank deposits | 708.63 | 1 817.37 | 1 735.79 | 1 418.26 | 2 667.51 |
| Cash and cash equivalents | 708.63 | 1 817.37 | 1 735.79 | 1 418.26 | 2 667.51 |
| Balance sheet total (assets) | 2 560.45 | 3 312.84 | 3 649.53 | 3 839.56 | 4 753.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 2 021.94 | 1 995.25 | 2 547.86 | 2 912.85 | 3 124.10 |
| Profit of the financial year | -26.69 | 552.61 | 364.99 | 211.24 | 11.82 |
| Shareholders equity total | 2 295.25 | 2 847.86 | 3 212.85 | 3 424.10 | 3 435.91 |
| Non-current liabilities total | |||||
| Advances received | 936.00 | ||||
| Current trade creditors | 85.32 | 193.61 | 197.82 | 212.27 | 140.20 |
| Other non-interest bearing current liabilities | 101.88 | 191.37 | 238.86 | 203.19 | 241.66 |
| Accruals and deferred income | 78.00 | 80.00 | |||
| Current liabilities total | 265.20 | 464.98 | 436.68 | 415.46 | 1 317.86 |
| Balance sheet total (liabilities) | 2 560.45 | 3 312.84 | 3 649.53 | 3 839.56 | 4 753.78 |
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