Arkitektpejse ApS — Credit Rating and Financial Key Figures
CVR number: 39929864
Store Kongensgade 42, 1264 København K
krahn@krahn.dk
tel: 30706521
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | - 161.52 |
EBIT | - 161.52 |
Pre-tax profit | - 161.52 |
Income taxes | 35.53 |
Net earnings | - 125.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Current other receivables | 84.52 | ||||
Current deferred tax assets | 35.53 | ||||
Short term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 170.06 |
Cash and bank deposits | 20.38 | ||||
Cash and cash equivalents | 20.38 | ||||
Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 50.00 | 190.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 0.00 | ||||
Profit of the financial year | - 125.98 | ||||
Shareholders equity total | 50.00 | 50.00 | 50.00 | 50.00 | -75.98 |
Non-current liabilities total | |||||
Current trade creditors | 266.42 | ||||
Current liabilities total | 266.42 | ||||
Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 50.00 | 190.43 |
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