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PAUSTIAN ARKITEKT ApS — Credit Rating and Financial Key Figures
CVR number: 29806012
Mikkel Bryggers Gade 3 B, 1460 København K
mp@paustianarkitekt.dk
tel: 29467916
paustianarkitekt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.73 | 255.18 | -34.47 | 63.56 | 139.37 |
| Wages and salaries | -37.81 | ||||
| Social security expenses | -1.15 | ||||
| Employee benefit expenses | - 331.90 | - 207.37 | -0.14 | - 168.49 | |
| EBIT | -99.17 | 47.82 | -73.43 | 63.42 | -29.12 |
| Other financial income | 0.17 | 0.02 | 0.29 | ||
| Other financial expenses | -2.40 | -0.02 | -1.28 | -0.13 | |
| Pre-tax profit | - 101.39 | 47.80 | -74.72 | 63.32 | -28.83 |
| Net earnings | - 101.39 | 47.80 | -74.72 | 63.32 | -28.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.40 | 5.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.40 | 31.57 | |||
| Prepayments and accrued income | 6.88 | 6.78 | 7.86 | 4.77 | |
| Short term receivables total | 8.27 | 38.34 | 7.86 | 4.77 | |
| Cash and bank deposits | 55.24 | 36.67 | 14.88 | 125.88 | 78.46 |
| Cash and cash equivalents | 55.24 | 36.67 | 14.88 | 125.88 | 78.46 |
| Balance sheet total (assets) | 68.92 | 80.42 | 22.74 | 130.65 | 78.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -39.14 | - 140.54 | -92.74 | - 167.45 | - 104.14 |
| Profit of the financial year | - 101.39 | 47.80 | -74.72 | 63.32 | -28.83 |
| Shareholders equity total | -15.54 | 32.26 | -42.45 | 20.86 | -7.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.72 | 15.77 | 13.87 | ||
| Current owed to participating | 0.16 | 1.26 | 48.02 | 82.99 | 64.68 |
| Other non-interest bearing current liabilities | 84.29 | 33.17 | 1.41 | 12.94 | 21.75 |
| Current liabilities total | 84.45 | 48.16 | 65.20 | 109.79 | 86.43 |
| Balance sheet total (liabilities) | 68.92 | 80.42 | 22.74 | 130.65 | 78.46 |
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