Arkition ApS — Credit Rating and Financial Key Figures
CVR number: 41697660
Østre Alle 102, 9000 Aalborg
info@arkition.dk
tel: 22301595
www.arkition.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 895.49 | 2 258.22 | 3 617.46 | 3 351.70 |
| Employee benefit expenses | - 498.57 | -1 217.56 | -1 783.27 | -2 714.65 |
| Total depreciation | -12.27 | -36.42 | -62.99 | -77.89 |
| EBIT | 384.65 | 1 004.25 | 1 771.19 | 559.15 |
| Other financial income | 7.69 | 9.29 | ||
| Other financial expenses | -2.35 | -8.43 | -8.02 | -3.46 |
| Pre-tax profit | 382.30 | 1 003.51 | 1 763.17 | 564.99 |
| Income taxes | -88.00 | - 227.00 | - 399.76 | - 133.94 |
| Net earnings | 294.30 | 776.50 | 1 363.42 | 431.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 110.41 | 192.84 | 236.14 | 456.23 |
| Tangible assets total | 110.41 | 192.84 | 236.14 | 456.23 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 220.80 | 1 182.83 | 537.96 | |
| Current amounts owed by group member comp. | 614.65 | |||
| Current other receivables | 67.09 | 102.58 | 159.23 | |
| Short term receivables total | 902.54 | 1 285.40 | 697.19 | |
| Cash and bank deposits | 539.73 | 180.71 | 899.57 | 197.89 |
| Cash and cash equivalents | 539.73 | 180.71 | 899.57 | 197.89 |
| Balance sheet total (assets) | 650.14 | 1 276.08 | 2 421.11 | 1 351.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 700.00 | 1 360.00 | 250.00 |
| Other reserves | - 500.00 | |||
| Retained earnings | - 113.00 | - 768.70 | -1 352.20 | - 238.78 |
| Profit of the financial year | 294.30 | 776.50 | 1 363.42 | 431.04 |
| Shareholders equity total | 334.30 | 747.80 | 911.22 | 482.27 |
| Provisions | 24.29 | 42.42 | 34.41 | 38.05 |
| Non-current deferred tax liabilities | 63.71 | 208.87 | 407.77 | 130.31 |
| Non-current liabilities total | 63.71 | 208.87 | 407.77 | 130.31 |
| Advances received | 300.00 | |||
| Current trade creditors | 86.01 | 23.36 | ||
| Current owed to participating | 2.29 | 3.82 | ||
| Short-term deferred tax liabilities | 63.71 | 208.87 | 407.77 | |
| Other non-interest bearing current liabilities | 141.83 | 187.63 | 555.01 | 292.92 |
| Current liabilities total | 227.84 | 276.99 | 1 067.71 | 700.69 |
| Balance sheet total (liabilities) | 650.14 | 1 276.08 | 2 421.11 | 1 351.31 |
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