ARKKON ARKITEKTER ApS
CVR number: 25378709
Brorsonsvej 2 A, 6270 Tønder
amn@arkkon.dk
tel: 74721573
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 852.97 | 1 737.61 | 1 708.77 | 1 855.09 | 3 060.83 |
| Employee benefit expenses | -1 723.94 | -1 663.63 | -1 684.64 | -1 898.95 | -2 408.62 |
| Total depreciation | -12.84 | -11.84 | -10.03 | -15.39 | -22.65 |
| EBIT | 116.19 | 62.14 | 14.10 | -59.25 | 629.56 |
| Other financial expenses | -49.42 | -27.02 | -10.76 | -43.44 | -48.82 |
| Pre-tax profit | 66.77 | 35.13 | 3.33 | - 102.69 | 580.74 |
| Income taxes | -16.00 | -8.00 | -2.00 | 22.00 | - 131.92 |
| Net earnings | 50.77 | 27.13 | 1.33 | -80.69 | 448.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.99 | 17.15 | 23.71 | 37.32 | 55.37 |
| Tangible assets total | 28.99 | 17.15 | 23.71 | 37.32 | 55.37 |
| Other receivables | -0.00 | 0.00 | |||
| Investments total | -0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 310.22 | 624.33 | 1 021.92 | 1 093.05 | 570.98 |
| Prepayments and accrued income | 19.64 | 24.08 | 19.79 | 23.60 | 27.02 |
| Current other receivables | 957.66 | 948.03 | 1 019.51 | 1 071.16 | 1 067.01 |
| Current deferred tax assets | 6.00 | 3.00 | |||
| Short term receivables total | 1 293.52 | 1 599.44 | 2 061.23 | 2 187.81 | 1 665.01 |
| Balance sheet total (assets) | 1 322.52 | 1 616.59 | 2 084.94 | 2 225.13 | 1 720.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 81.08 | 131.85 | 158.98 | 160.32 | 79.63 |
| Profit of the financial year | 50.77 | 27.13 | 1.33 | -80.69 | 448.81 |
| Shareholders equity total | 256.85 | 283.98 | 285.31 | 204.63 | 653.44 |
| Provisions | 53.00 | 61.00 | 63.00 | 41.00 | 172.00 |
| Non-current other liabilities | 47.71 | 106.91 | 106.91 | 106.91 | 114.24 |
| Non-current liabilities total | 47.71 | 106.91 | 106.91 | 106.91 | 114.24 |
| Current loans from credit institutions | 613.07 | 140.54 | 423.75 | 946.67 | 263.15 |
| Current trade creditors | 44.69 | 334.83 | 367.98 | 386.50 | 51.43 |
| Current owed to participating | 0.16 | 80.43 | 0.43 | ||
| Short-term deferred tax liabilities | 0.92 | ||||
| Other non-interest bearing current liabilities | 307.21 | 689.33 | 837.83 | 459.00 | 464.76 |
| Current liabilities total | 964.96 | 1 164.70 | 1 629.72 | 1 872.60 | 780.69 |
| Balance sheet total (liabilities) | 1 322.52 | 1 616.59 | 2 084.94 | 2 225.13 | 1 720.38 |
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