ARKITEKT PER BUCHARDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36037520
Kastelsvej 1, 2100 København Ø
per@abarkitekter.dk
tel: 40212688
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 139.87 | -7.50 | -17.88 | -36.01 | -51.98 |
| Employee benefit expenses | - 220.60 | ||||
| EBIT | - 139.87 | -7.50 | -17.88 | -36.01 | - 272.58 |
| Other financial income | 0.07 | 0.28 | 17.03 | ||
| Other financial expenses | -6.78 | -2.36 | -2.69 | -1.39 | |
| Net income from associates (fin.) | 981.02 | 1 209.52 | - 120.95 | 247.10 | - 890.19 |
| Pre-tax profit | 834.38 | 1 199.74 | - 141.23 | 209.70 | -1 145.74 |
| Income taxes | -2.67 | 101.99 | |||
| Net earnings | 831.71 | 1 199.74 | - 141.23 | 209.70 | -1 043.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 1 901.38 | 2 247.91 | 1 987.63 | 1 866.92 | |
| Investments total | 1 901.38 | 2 247.91 | 1 987.63 | 1 866.92 | 40.00 |
| Non-curr. owed by particip. interest comp. | 1.40 | ||||
| Long term receivables total | 1.40 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 545.90 | ||||
| Current owed by particip. interest comp. | 117.80 | 144.54 | |||
| Current other receivables | 20.92 | 124.87 | |||
| Current deferred tax assets | 101.99 | ||||
| Short term receivables total | 20.92 | 124.87 | 117.80 | 792.43 | |
| Cash and bank deposits | 40.40 | 419.13 | 119.74 | 67.01 | 59.34 |
| Cash and cash equivalents | 40.40 | 419.13 | 119.74 | 67.01 | 59.34 |
| Balance sheet total (assets) | 1 962.70 | 2 791.91 | 2 108.76 | 2 051.74 | 891.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 114.40 | 150.00 | 200.00 | 115.00 |
| Other reserves | 1 565.29 | 1 477.91 | 1 807.63 | 1 636.93 | - 115.00 |
| Retained earnings | - 635.30 | - 443.61 | 166.90 | -94.13 | 1 837.49 |
| Profit of the financial year | 831.71 | 1 199.74 | - 141.23 | 209.70 | -1 043.75 |
| Shareholders equity total | 1 941.69 | 2 428.43 | 2 063.30 | 2 032.49 | 873.74 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 21.01 | 363.48 | 45.47 | 19.25 | 18.02 |
| Current liabilities total | 21.01 | 363.48 | 45.47 | 19.25 | 18.02 |
| Balance sheet total (liabilities) | 1 962.70 | 2 791.91 | 2 108.76 | 2 051.74 | 891.77 |
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