Arkitektur Butik. ApS — Credit Rating and Financial Key Figures
CVR number: 38335286
Vesterbrogade 114, 1620 København V
kontakt@arkitektur-butik.com
tel: 29797769
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.13 | 64.13 | -4.65 | -14.72 | -39.75 |
| Total depreciation | -4.74 | -6.32 | |||
| EBIT | -33.13 | 64.13 | -4.65 | -19.46 | -46.07 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.22 | -0.34 | -0.35 | -1.16 | -1.24 |
| Pre-tax profit | -34.35 | 63.79 | -5.00 | -20.63 | -47.30 |
| Income taxes | -6.34 | -1.08 | |||
| Net earnings | -34.35 | 57.46 | -6.08 | -20.63 | -47.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.86 | 20.54 | |||
| Tangible assets total | 26.86 | 20.54 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.40 | 15.20 | 62.13 | ||
| Current other receivables | 4.95 | 0.20 | 0.66 | 0.53 | 0.97 |
| Short term receivables total | 4.95 | 75.59 | 15.86 | 62.65 | 0.97 |
| Cash and bank deposits | 1.67 | 9.92 | 54.05 | 43.17 | 0.27 |
| Cash and cash equivalents | 1.67 | 9.92 | 54.05 | 43.17 | 0.27 |
| Balance sheet total (assets) | 6.62 | 85.51 | 69.91 | 132.68 | 21.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 14.84 | ||||
| Retained earnings | -8.26 | -57.46 | 14.84 | 8.76 | -11.86 |
| Profit of the financial year | -34.35 | 57.46 | -6.08 | -20.63 | -47.30 |
| Shareholders equity total | -42.61 | 14.84 | 48.76 | 28.14 | -19.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 34.12 | 8.90 | |
| Current owed to participating | 49.23 | 42.00 | |||
| Current owed to group member | 0.87 | ||||
| Short-term deferred tax liabilities | 6.34 | 1.08 | |||
| Other non-interest bearing current liabilities | 16.33 | 13.20 | 70.42 | 32.04 | |
| Current liabilities total | 49.23 | 70.67 | 21.15 | 104.54 | 40.94 |
| Balance sheet total (liabilities) | 6.62 | 85.51 | 69.91 | 132.68 | 21.78 |
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