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ARKIdesign Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 44042754
Algade 20 B, 4220 Korsør
ms@arkidesign.dk
tel: 58372777
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 434.99 | 196.63 |
| Employee benefit expenses | - 400.89 | - 192.44 |
| EBIT | 34.10 | 4.19 |
| Other financial income | 0.07 | 0.46 |
| Other financial expenses | -0.01 | -0.16 |
| Pre-tax profit | 34.16 | 4.50 |
| Income taxes | -9.11 | -2.02 |
| Net earnings | 25.05 | 2.47 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 32.56 | 21.87 |
| Current other receivables | 0.70 | 0.70 |
| Short term receivables total | 33.26 | 22.57 |
| Cash and bank deposits | 128.38 | 95.34 |
| Cash and cash equivalents | 128.38 | 95.34 |
| Balance sheet total (assets) | 161.64 | 117.91 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 25.05 | |
| Profit of the financial year | 25.05 | 2.47 |
| Shareholders equity total | 65.06 | 67.53 |
| Non-current liabilities total | ||
| Current trade creditors | 10.17 | 10.17 |
| Current owed to participating | 36.00 | |
| Short-term deferred tax liabilities | 9.11 | 1.93 |
| Other non-interest bearing current liabilities | 41.31 | 38.28 |
| Current liabilities total | 96.59 | 50.38 |
| Balance sheet total (liabilities) | 161.64 | 117.91 |
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