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ARKITEKTHUSET SIEM ApS — Credit Rating and Financial Key Figures
CVR number: 33144806
Bredalsvej 6, 9575 Terndrup
soesloth@hotmail.com
tel: 28564508
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 475.13 | 842.77 | 658.02 | 739.51 | 904.24 |
| Employee benefit expenses | -1 072.67 | - 634.57 | - 628.26 | - 644.55 | - 647.71 |
| Total depreciation | -12.50 | -50.00 | -50.00 | -50.00 | |
| EBIT | 402.45 | 195.70 | -20.24 | 44.96 | 206.53 |
| Other financial income | 3.56 | 7.50 | 10.09 | 9.70 | |
| Other financial expenses | -7.02 | -7.00 | -0.01 | ||
| Pre-tax profit | 395.44 | 192.25 | -12.75 | 55.05 | 216.23 |
| Income taxes | -87.74 | -42.29 | 2.81 | -12.24 | -47.57 |
| Net earnings | 307.70 | 149.96 | -9.95 | 42.80 | 168.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 237.50 | 187.50 | 137.50 | 87.50 | |
| Tangible assets total | 237.50 | 187.50 | 137.50 | 87.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.45 | 173.13 | 14.00 | ||
| Current amounts owed by group member comp. | 120.65 | ||||
| Prepayments and accrued income | 20.00 | 29.64 | 28.03 | 29.84 | 32.29 |
| Short term receivables total | 140.65 | 30.09 | 201.15 | 43.84 | 32.29 |
| Other current investments | 250.00 | 250.00 | |||
| Cash and bank deposits | 703.29 | 374.43 | 390.28 | 516.80 | 641.32 |
| Cash and cash equivalents | 953.29 | 624.43 | 390.28 | 516.80 | 641.32 |
| Balance sheet total (assets) | 1 093.94 | 892.02 | 778.93 | 698.15 | 761.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 160.00 | 120.00 | 200.00 | 200.00 |
| Retained earnings | 53.36 | 201.06 | 231.02 | 21.07 | - 136.13 |
| Profit of the financial year | 307.70 | 149.96 | -9.95 | 42.80 | 168.66 |
| Shareholders equity total | 741.06 | 591.02 | 421.07 | 343.87 | 312.53 |
| Provisions | 11.00 | 8.19 | 7.05 | 1.85 | |
| Non-current liabilities total | |||||
| Current trade creditors | 60.93 | 26.47 | 19.50 | 34.78 | 20.00 |
| Current owed to participating | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 |
| Current owed to group member | 150.23 | 128.61 | 123.67 | 202.06 | |
| Short-term deferred tax liabilities | 87.74 | 31.29 | 13.39 | 52.77 | |
| Other non-interest bearing current liabilities | 202.90 | 80.69 | 200.24 | 174.07 | 170.59 |
| Current liabilities total | 352.88 | 290.00 | 349.66 | 347.23 | 446.73 |
| Balance sheet total (liabilities) | 1 093.94 | 892.02 | 778.93 | 698.15 | 761.11 |
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