Advokatfirmaet Archa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38744267
Jernbanegade 22, 6700 Esbjerg
bente@archa.dk
tel: 28141402
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.09 | -5.00 | -5.00 | -5.25 | -5.50 |
EBIT | -5.09 | -5.00 | -5.00 | -5.25 | -5.50 |
Other financial income | 0.12 | ||||
Other financial expenses | -0.70 | -0.53 | -0.01 | ||
Net income from associates (fin.) | 283.60 | 282.96 | 233.99 | 386.63 | 512.51 |
Pre-tax profit | 278.51 | 277.25 | 228.46 | 381.37 | 507.13 |
Income taxes | 1.12 | 1.25 | 1.23 | 1.11 | 1.19 |
Net earnings | 279.63 | 278.51 | 229.69 | 382.49 | 508.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 615.87 | 742.33 | 919.82 | 1 206.44 | 1 518.95 |
Investments total | 615.87 | 742.33 | 919.82 | 1 206.44 | 1 518.95 |
Non-current loans receivable | 20.00 | ||||
Long term receivables total | 20.00 | ||||
Inventories total | |||||
Current other receivables | 11.00 | 24.00 | 24.00 | 29.17 | |
Current deferred tax assets | 42.14 | 75.48 | 83.12 | 89.76 | 100.36 |
Short term receivables total | 42.14 | 86.48 | 107.12 | 113.76 | 129.53 |
Cash and bank deposits | 0.26 | 133.76 | 1.60 | 67.21 | 200.70 |
Cash and cash equivalents | 0.26 | 133.76 | 1.60 | 67.21 | 200.70 |
Balance sheet total (assets) | 658.27 | 962.57 | 1 028.54 | 1 387.42 | 1 869.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
Other reserves | 565.87 | 692.33 | 869.82 | 1 156.14 | 1 468.65 |
Retained earnings | - 283.28 | - 241.91 | - 198.09 | - 313.63 | - 304.65 |
Profit of the financial year | 279.63 | 278.51 | 229.69 | 382.49 | 508.32 |
Shareholders equity total | 612.22 | 835.42 | 1 008.62 | 1 333.90 | 1 783.32 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to participating | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
Current owed to group member | 58.88 | ||||
Short-term deferred tax liabilities | 41.02 | 63.23 | 14.88 | 48.48 | 80.82 |
Current liabilities total | 46.05 | 127.14 | 19.92 | 53.52 | 85.86 |
Balance sheet total (liabilities) | 658.27 | 962.57 | 1 028.54 | 1 387.42 | 1 869.18 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.