ARKITEKT ANDERS HALSTEEN ApS — Credit Rating and Financial Key Figures
CVR number: 29226946
Skovvej 3 C, 2930 Klampenborg
anders.halsteen@gmail.com
tel: 26855451
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.00 | -2.00 | -3.00 | -3.00 | -5.00 |
| EBIT | 65.00 | -2.00 | -3.00 | -3.00 | -5.00 |
| Other financial expenses | -1.00 | -5.00 | -7.00 | -6.85 | |
| Net income from associates (fin.) | 287.00 | 64.00 | 50.00 | -31.00 | -20.16 |
| Pre-tax profit | 351.00 | 62.00 | 42.00 | -41.00 | -32.01 |
| Income taxes | -15.00 | 1.00 | 2.60 | ||
| Net earnings | 336.00 | 62.00 | 43.00 | -41.00 | -29.41 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 337.00 | 347.00 | 396.00 | 265.00 | 187.98 |
| Investments total | 342.00 | 352.00 | 401.00 | 270.00 | 192.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.00 | ||||
| Current deferred tax assets | 11.00 | 14.57 | |||
| Short term receivables total | 14.00 | 11.00 | 14.57 | ||
| Cash and bank deposits | 424.00 | 545.00 | 430.00 | 404.00 | 325.49 |
| Cash and cash equivalents | 424.00 | 545.00 | 430.00 | 404.00 | 325.49 |
| Balance sheet total (assets) | 780.00 | 908.00 | 831.00 | 674.00 | 532.84 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | 111.00 | 113.00 | 57.00 | 58.90 |
| Other reserves | 286.00 | 297.00 | 346.00 | 215.00 | 137.98 |
| Retained earnings | -78.00 | 137.00 | 36.00 | 153.00 | 130.32 |
| Profit of the financial year | 336.00 | 62.00 | 43.00 | -41.00 | -29.41 |
| Shareholders equity total | 723.00 | 732.00 | 663.00 | 509.00 | 422.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 2.00 | 3.00 | 4.38 |
| Current owed to group member | 171.00 | 155.00 | 157.00 | 101.27 | |
| Short-term deferred tax liabilities | 40.00 | 6.00 | |||
| Other non-interest bearing current liabilities | 16.00 | 4.00 | 5.00 | 5.00 | 4.40 |
| Current liabilities total | 57.00 | 176.00 | 168.00 | 165.00 | 110.05 |
| Balance sheet total (liabilities) | 780.00 | 908.00 | 831.00 | 674.00 | 532.84 |
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