ARKITEKTFIRMAET CHRISTIAN LUND ApS — Credit Rating and Financial Key Figures
CVR number: 29630399
Ny Østergade 10, 1101 København K
Cl@overbyen.dk
tel: 33930738
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 301.96 | -30.96 | 2.14 | -21.00 | -12.88 |
| EBIT | - 301.96 | -30.96 | 2.14 | -21.00 | -12.88 |
| Other financial income | 3.70 | 36.03 | 18.94 | ||
| Other financial expenses | -13.87 | -1.28 | -0.81 | -12.81 | -1.80 |
| Net income from associates (fin.) | 969.25 | 295.86 | 2 852.00 | 373.00 | |
| Pre-tax profit | 653.42 | 267.32 | 37.36 | 2 837.13 | 358.32 |
| Net earnings | 653.42 | 267.32 | 37.36 | 2 837.13 | 358.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 462.57 | 10.00 | 23.33 | 23.33 | 21.33 |
| Investments total | 1 462.57 | 10.00 | 23.33 | 23.33 | 21.33 |
| Non-current other receivables | 26.02 | 219.02 | |||
| Long term receivables total | 26.02 | 219.02 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.21 | 343.80 | 7.19 | 1 419.19 | 1 419.19 |
| Current other receivables | 375.00 | ||||
| Current deferred tax assets | 6.00 | 6.00 | 6.00 | ||
| Short term receivables total | 5.21 | 349.80 | 13.19 | 1 425.19 | 1 794.19 |
| Cash and bank deposits | 401.80 | 73.80 | 43.00 | 370.93 | 0.20 |
| Cash and cash equivalents | 401.80 | 73.80 | 43.00 | 370.93 | 0.20 |
| Balance sheet total (assets) | 1 869.59 | 459.62 | 298.55 | 1 819.46 | 1 815.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 1 683.97 | |||
| Other reserves | 1 421.74 | -1 683.97 | |||
| Retained earnings | - 578.95 | -28.78 | 101.54 | -1 545.07 | 1 292.06 |
| Profit of the financial year | 653.42 | 267.32 | 37.36 | 2 837.13 | 358.32 |
| Shareholders equity total | 1 621.21 | 420.04 | 263.90 | 1 417.06 | 1 775.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Other non-interest bearing current liabilities | 239.88 | 31.08 | 26.15 | 393.90 | 31.84 |
| Current liabilities total | 248.38 | 39.58 | 34.65 | 402.40 | 40.34 |
| Balance sheet total (liabilities) | 1 869.59 | 459.62 | 298.55 | 1 819.46 | 1 815.73 |
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