minARKITEKT.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37042110
Birkevænget 5, 3050 Humlebæk
info@minarkitekt.dk
tel: 28409404
www.minarkitekt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 300.22 | 317.02 | 125.21 | 425.82 | 45.01 |
| Employee benefit expenses | - 181.63 | - 326.16 | -20.05 | ||
| EBIT | 118.59 | -9.14 | 105.16 | 425.82 | 45.01 |
| Other financial income | 2.93 | 8.38 | |||
| Other financial expenses | -3.40 | -6.27 | -4.85 | -1.18 | -1.22 |
| Pre-tax profit | 115.19 | -15.41 | 100.31 | 427.58 | 52.16 |
| Income taxes | -25.25 | 3.00 | -23.00 | -93.74 | -13.42 |
| Net earnings | 89.94 | -12.41 | 77.31 | 333.83 | 38.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 33.00 | 36.00 | 13.00 | ||
| Long term receivables total | 33.00 | 36.00 | 13.00 | ||
| Inventories total | |||||
| Current trade debtors | 75.00 | ||||
| Prepayments and accrued income | 10.65 | ||||
| Current other receivables | 150.18 | 40.00 | 39.97 | 45.97 | |
| Short term receivables total | 75.00 | 160.83 | 40.00 | 39.97 | 45.97 |
| Cash and bank deposits | 376.52 | 266.27 | 361.08 | 812.52 | 535.38 |
| Cash and cash equivalents | 376.52 | 266.27 | 361.08 | 812.52 | 535.38 |
| Balance sheet total (assets) | 484.52 | 463.10 | 414.08 | 852.49 | 581.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 74.24 | 164.18 | 151.78 | 107.09 | 305.92 |
| Profit of the financial year | 89.94 | -12.41 | 77.31 | 333.83 | 38.74 |
| Shareholders equity total | 214.18 | 201.78 | 279.09 | 612.92 | 529.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.04 | 10.00 | 10.00 | 10.38 | 11.50 |
| Current owed to participating | 37.58 | 42.12 | 66.17 | 93.56 | 26.77 |
| Short-term deferred tax liabilities | 13.13 | 80.74 | 13.42 | ||
| Other non-interest bearing current liabilities | 208.59 | 209.21 | 58.81 | 54.88 | |
| Current liabilities total | 270.34 | 261.33 | 134.98 | 239.56 | 51.69 |
| Balance sheet total (liabilities) | 484.52 | 463.10 | 414.08 | 852.49 | 581.35 |
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