ARKITEKTER & CO ApS — Credit Rating and Financial Key Figures
CVR number: 30534700
Fruebjergvej 3, 2100 København Ø
info@arkco.dk
tel: 91567780
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 965.32 | 1 178.57 | 369.68 | 307.38 | 448.35 |
| External services | - 701.11 | - 383.45 | - 328.45 | - 309.76 | - 405.06 |
| Gross profit | 1 264.21 | 795.11 | 41.23 | -2.38 | 43.29 |
| Employee benefit expenses | -1 188.13 | - 792.60 | |||
| EBIT | 76.08 | 2.51 | 41.23 | -2.38 | 43.29 |
| Other financial income | 5.66 | 1.81 | 0.19 | ||
| Other financial expenses | -1.32 | -1.98 | -1.57 | ||
| Pre-tax profit | 80.42 | 2.34 | 39.85 | -2.38 | 43.29 |
| Income taxes | -8.76 | ||||
| Net earnings | 80.42 | 2.34 | 31.10 | -2.38 | 43.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 195.68 | 56.70 | 6.03 | 7.00 | |
| Short term receivables total | 195.68 | 56.70 | 6.03 | 7.00 | |
| Cash and bank deposits | 495.44 | 205.72 | 169.11 | 154.39 | 185.84 |
| Cash and cash equivalents | 495.44 | 205.72 | 169.11 | 154.39 | 185.84 |
| Balance sheet total (assets) | 691.12 | 262.43 | 175.14 | 161.39 | 185.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 4.38 | 4.38 | 4.38 | 4.38 | 6.38 |
| Other reserves | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 |
| Retained earnings | - 181.00 | - 100.58 | -98.24 | -67.14 | -71.53 |
| Profit of the financial year | 80.42 | 2.34 | 31.10 | -2.38 | 43.29 |
| Shareholders equity total | 29.80 | 32.14 | 63.24 | 60.85 | 104.14 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.76 | ||||
| Other non-interest bearing current liabilities | 661.31 | 230.29 | 103.14 | 100.53 | 81.70 |
| Current liabilities total | 661.31 | 230.29 | 111.90 | 100.53 | 81.70 |
| Balance sheet total (liabilities) | 691.12 | 262.43 | 175.14 | 161.39 | 185.84 |
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