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ARK IDÉ ApS — Credit Rating and Financial Key Figures
CVR number: 27707793
Langagergård 72, 8700 Horsens
jvj@ark-ide.dk
tel: 27890657
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.70 | 35.00 | 18.00 | 30.00 | 14.90 |
| EBIT | -46.70 | 35.00 | 18.00 | 30.00 | 14.90 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -7.80 | -1.00 | -13.00 | -19.00 | -16.28 |
| Pre-tax profit | -54.50 | 34.00 | 5.00 | 11.00 | -1.38 |
| Net earnings | -54.50 | 34.00 | 5.00 | 11.00 | -1.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.90 | 6.00 | 36.00 | 2.50 | |
| Current other receivables | 10.52 | ||||
| Short term receivables total | 12.42 | 6.00 | 36.00 | 2.50 | |
| Cash and bank deposits | 0.71 | 43.00 | 2.00 | 2.00 | 5.79 |
| Cash and cash equivalents | 0.71 | 43.00 | 2.00 | 2.00 | 5.79 |
| Balance sheet total (assets) | 13.13 | 49.00 | 2.00 | 38.00 | 8.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 388.69 | - 434.00 | - 398.00 | - 393.00 | - 382.56 |
| Profit of the financial year | -54.50 | 34.00 | 5.00 | 11.00 | -1.38 |
| Shareholders equity total | - 318.19 | - 275.00 | - 268.00 | - 257.00 | - 258.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.15 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 316.37 | 310.00 | 257.00 | 275.00 | 244.40 |
| Other non-interest bearing current liabilities | 7.80 | 7.00 | 6.00 | 13.00 | 8.33 |
| Accruals and deferred income | 7.50 | ||||
| Current liabilities total | 331.32 | 324.00 | 270.00 | 295.00 | 267.23 |
| Balance sheet total (liabilities) | 13.13 | 49.00 | 2.00 | 38.00 | 8.29 |
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