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SEISTRUP + LUNDGAARD C. ApS — Credit Rating and Financial Key Figures
CVR number: 10028264
Oppe-Sundbyvej 3, Sundbylille 3600 Frederikssund
post@arkitektbutikken.dk
tel: 21631391
www.arkitektbutikken.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 261.27 | 246.63 | 276.39 | 229.29 | 247.73 |
| External services | - 173.91 | - 161.70 | - 185.64 | - 188.49 | - 251.61 |
| Gross profit | 87.36 | 84.93 | 90.75 | 40.80 | -3.88 |
| Wages and salaries | -72.70 | - 109.96 | - 196.82 | ||
| Social security expenses | -3.74 | -8.48 | -9.20 | -19.80 | -8.22 |
| Total depreciation | -4.20 | -4.20 | -0.12 | ||
| EBIT | 6.72 | -37.72 | - 115.39 | 60.61 | -12.10 |
| Other financial income | 0.06 | 0.01 | |||
| Other financial expenses | -0.08 | -0.01 | |||
| Pre-tax profit | 6.64 | -37.73 | - 115.39 | 60.66 | -12.09 |
| Net earnings | 6.64 | -37.73 | - 115.39 | 60.66 | -12.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.31 | 0.12 | |||
| Tangible assets total | 4.31 | 0.12 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.00 | ||||
| Current other receivables | 35.78 | 2.00 | 2.00 | 2.00 | 2.00 |
| Short term receivables total | 35.78 | 2.00 | 42.00 | 2.00 | 2.00 |
| Cash and bank deposits | 37.80 | 88.63 | 19.77 | 24.48 | 41.05 |
| Cash and cash equivalents | 37.80 | 88.63 | 19.77 | 24.48 | 41.05 |
| Balance sheet total (assets) | 77.90 | 90.75 | 61.77 | 26.47 | 43.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 101.52 | -94.88 | - 132.61 | - 248.00 | - 187.34 |
| Profit of the financial year | 6.64 | -37.73 | - 115.39 | 60.66 | -12.09 |
| Shareholders equity total | 30.12 | -7.61 | - 123.00 | -62.34 | -74.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.50 |
| Current owed to participating | 27.63 | 69.01 | 37.58 | 54.61 | |
| Other non-interest bearing current liabilities | 32.78 | 55.73 | 100.76 | 36.23 | 47.37 |
| Current liabilities total | 47.78 | 98.36 | 184.77 | 88.81 | 117.47 |
| Balance sheet total (liabilities) | 77.90 | 90.75 | 61.77 | 26.47 | 43.05 |
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