Archii.dk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43338781
Drejergangen 5, 2690 Karlslunde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 451.95 | - 432.24 | |
| External services | -8.35 | -9.15 | |
| Gross profit | -19.20 | 443.60 | - 441.39 |
| EBIT | -19.20 | 443.60 | - 441.39 |
| Other financial expenses | -0.01 | -3.43 | |
| Net income from associates (fin.) | 839.30 | ||
| Pre-tax profit | 820.10 | 443.60 | - 444.82 |
| Income taxes | -11.55 | -13.32 | 3.34 |
| Net earnings | 808.54 | 430.28 | - 441.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 502.96 | 4 824.91 | 4 262.68 |
| Investments total | 4 502.96 | 4 824.91 | 4 262.68 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 306.94 | 198.88 | 79.34 |
| Short term receivables total | 306.94 | 198.88 | 79.34 |
| Cash and bank deposits | 0.39 | 11.49 | 10.34 |
| Cash and cash equivalents | 0.39 | 11.49 | 10.34 |
| Balance sheet total (assets) | 4 810.30 | 5 035.28 | 4 352.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | |
| Other reserves | 709.30 | 1 031.25 | 599.01 |
| Retained earnings | 2 796.57 | 3 161.15 | 4 023.67 |
| Profit of the financial year | 808.54 | 430.28 | - 441.48 |
| Shareholders equity total | 4 472.20 | 4 784.68 | 4 221.21 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 12.10 | 30.90 | 122.06 |
| Short-term deferred tax liabilities | 318.50 | 212.20 | |
| Other non-interest bearing current liabilities | 1.59 | ||
| Current liabilities total | 338.09 | 250.60 | 131.15 |
| Balance sheet total (liabilities) | 4 810.30 | 5 035.28 | 4 352.36 |
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