ARKITEKTFIRMAET VEST A/S — Credit Rating and Financial Key Figures
CVR number: 28711085
Storegade 32, 6855 Outrup
info@ark-vest.dk
tel: 76502200
www.ark-vest.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 598.70 | 3 987.63 | 4 267.12 | 4 952.00 | 5 225.48 |
| Wages and salaries | -1 632.04 | -1 730.62 | |||
| Social security expenses | - 305.10 | - 397.94 | |||
| Employee benefit expenses | -2 269.43 | -2 608.47 | -2 937.05 | ||
| Total depreciation | -21.32 | -38.64 | -26.80 | -19.41 | -13.99 |
| EBIT | 1 640.25 | 1 820.42 | 1 970.89 | 2 324.12 | 2 274.43 |
| Other financial income | 0.00 | 7.03 | |||
| Other financial expenses | -34.27 | -11.79 | -15.31 | -6.04 | -0.50 |
| Pre-tax profit | 1 605.97 | 1 808.63 | 1 955.58 | 2 318.08 | 2 280.97 |
| Income taxes | - 353.55 | - 398.26 | - 430.51 | - 510.91 | - 502.42 |
| Net earnings | 1 252.42 | 1 410.37 | 1 525.07 | 1 807.17 | 1 778.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.44 | 13.12 | 26.80 | 10.90 | |
| Tangible assets total | 34.44 | 13.12 | 26.80 | 10.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 418.08 | 2 081.01 | 980.07 | 335.51 | 1 689.58 |
| Prepayments and accrued income | 54.26 | 91.45 | 106.64 | ||
| Current other receivables | 2 660.44 | 1 666.75 | 1 244.12 | 3 279.65 | 1 864.19 |
| Short term receivables total | 3 078.52 | 3 747.76 | 2 278.45 | 3 706.61 | 3 660.42 |
| Cash and bank deposits | 1 211.94 | 554.07 | 2 228.38 | 1 141.41 | 1 529.52 |
| Cash and cash equivalents | 1 211.94 | 554.07 | 2 228.38 | 1 141.41 | 1 529.52 |
| Balance sheet total (assets) | 4 324.90 | 4 314.96 | 4 533.63 | 4 858.93 | 5 189.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 300.00 | 1 400.00 | 1 737.57 | 1 807.17 | 1 778.54 |
| Retained earnings | -1 050.29 | -1 197.87 | -1 525.07 | -1 807.17 | -1 778.54 |
| Profit of the financial year | 1 252.42 | 1 410.37 | 1 525.07 | 1 807.17 | 1 778.54 |
| Shareholders equity total | 2 002.13 | 2 112.51 | 2 237.57 | 2 307.17 | 2 278.54 |
| Provisions | 651.53 | 630.54 | 791.07 | 738.20 | 429.20 |
| Non-current deferred tax liabilities | 449.77 | 750.33 | |||
| Non-current liabilities total | 449.77 | 750.33 | |||
| Current trade creditors | 402.34 | 62.61 | 249.64 | 282.16 | 349.67 |
| Current owed to participating | 158.45 | 2.00 | 2.00 | 2.00 | 2.00 |
| Short-term deferred tax liabilities | 23.91 | 340.94 | 115.98 | 335.77 | |
| Other non-interest bearing current liabilities | 1 086.53 | 1 166.36 | 1 137.37 | 1 079.62 | 1 044.42 |
| Current liabilities total | 1 671.23 | 1 571.91 | 1 504.99 | 1 363.78 | 1 731.87 |
| Balance sheet total (liabilities) | 4 324.90 | 4 314.96 | 4 533.63 | 4 858.93 | 5 189.94 |
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