ARKITEKT M.A.A. DIMO WENCKHEIMS TEGNESTUE ApS — Credit Rating and Financial Key Figures
CVR number: 19061280
Allegade 23, 3000 Helsingør
tel: 49251165
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.53 | -11.87 | -8.10 | -18.08 | -12.24 |
| EBIT | -12.53 | -11.87 | -8.10 | -18.08 | -12.24 |
| Other financial income | 6.40 | 211.77 | 62.07 | 232.13 | 38.71 |
| Other financial expenses | -8.41 | -10.78 | -20.53 | -30.86 | -28.69 |
| Pre-tax profit | -14.54 | 189.12 | 33.44 | 183.19 | -2.22 |
| Income taxes | 3.20 | -41.60 | -3.62 | -43.98 | -0.04 |
| Net earnings | -11.34 | 147.52 | 29.82 | 139.22 | -2.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 857.64 | 857.64 | 857.64 | 857.64 | 857.64 |
| Investments total | 857.64 | 857.64 | 857.64 | 857.64 | 857.64 |
| Deferred tax assets | 45.22 | 3.62 | |||
| Long term receivables total | 45.22 | 3.62 | |||
| Inventories total | |||||
| Current other receivables | 1.93 | 1.87 | 7.74 | 9.48 | 6.96 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 5.93 | 1.87 | 7.74 | 9.48 | 6.96 |
| Other current investments | 551.65 | 749.16 | 779.76 | 967.94 | 888.32 |
| Cash and bank deposits | 199.03 | 202.87 | 213.04 | 240.63 | 198.12 |
| Cash and cash equivalents | 750.68 | 952.04 | 992.80 | 1 208.57 | 1 086.44 |
| Balance sheet total (assets) | 1 659.47 | 1 815.17 | 1 858.18 | 2 075.69 | 1 951.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 735.00 | 723.67 | 871.19 | 901.00 | 1 040.22 |
| Profit of the financial year | -11.34 | 147.52 | 29.82 | 139.22 | -2.27 |
| Shareholders equity total | 923.67 | 1 071.19 | 1 101.00 | 1 240.22 | 1 237.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.10 | 6.10 | 6.10 | 8.56 | 8.56 |
| Current owed to participating | 729.70 | 737.88 | 751.08 | 786.63 | 704.48 |
| Short-term deferred tax liabilities | 40.28 | 0.04 | |||
| Current liabilities total | 735.80 | 743.98 | 757.18 | 835.48 | 713.08 |
| Balance sheet total (liabilities) | 1 659.47 | 1 815.17 | 1 858.18 | 2 075.69 | 1 951.03 |
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