ArcHus Arkitektfirma ApS — Credit Rating and Financial Key Figures
CVR number: 10503442
Ny Lufthavnsvej 21, Stabrand 8560 Kolind
mail@new-world.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 806.44 | 2 490.76 | 1 857.76 | 2 183.56 | 1 815.10 |
| Employee benefit expenses | -1 759.56 | -1 894.41 | -1 717.38 | -1 872.97 | -1 624.59 |
| Total depreciation | -5.15 | -5.15 | |||
| EBIT | 41.73 | 591.20 | 140.39 | 310.59 | 190.51 |
| Other financial income | 0.86 | ||||
| Other financial expenses | -5.59 | -9.31 | -7.68 | -3.06 | -1.83 |
| Pre-tax profit | 36.14 | 581.89 | 132.70 | 307.54 | 189.54 |
| Income taxes | -8.57 | - 129.58 | -29.89 | -69.36 | -42.18 |
| Net earnings | 27.57 | 452.31 | 102.81 | 238.18 | 147.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.15 | ||||
| Tangible assets total | 5.15 | ||||
| Investments total | 15.38 | 15.38 | 15.38 | 15.45 | 15.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 419.46 | 342.41 | 688.20 | 201.17 | 309.21 |
| Current amounts owed by group member comp. | 20.90 | 44.40 | 34.73 | ||
| Current other receivables | 178.71 | 177.55 | 286.22 | 238.52 | 219.20 |
| Short term receivables total | 619.08 | 564.35 | 1 009.15 | 439.69 | 528.41 |
| Cash and bank deposits | 418.97 | 1 235.12 | 195.85 | 777.05 | 630.60 |
| Cash and cash equivalents | 418.97 | 1 235.12 | 195.85 | 777.05 | 630.60 |
| Balance sheet total (assets) | 1 058.57 | 1 814.85 | 1 220.37 | 1 232.19 | 1 174.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 27.57 | 452.31 | 102.81 | 238.18 | 147.36 |
| Retained earnings | 429.94 | 5.21 | 354.70 | 219.34 | 310.16 |
| Profit of the financial year | 27.57 | 452.31 | 102.81 | 238.18 | 147.36 |
| Shareholders equity total | 610.09 | 1 034.83 | 685.33 | 820.70 | 729.88 |
| Provisions | 14.91 | 16.52 | 22.36 | 16.41 | 13.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.28 | 42.10 | 18.00 | 18.00 | 18.00 |
| Current owed to group member | 46.62 | 24.50 | |||
| Short-term deferred tax liabilities | 7.50 | 127.97 | 24.05 | ||
| Other non-interest bearing current liabilities | 345.79 | 593.43 | 470.63 | 330.45 | 389.31 |
| Current liabilities total | 433.57 | 763.50 | 512.68 | 395.08 | 431.81 |
| Balance sheet total (liabilities) | 1 058.57 | 1 814.85 | 1 220.37 | 1 232.19 | 1 174.70 |
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