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ARKITEKT M.A.A. OLE EICHEN ApS — Credit Rating and Financial Key Figures
CVR number: 27403042
Valmuevangen 5, 2680 Solrød Strand
oei@webspeed.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 123.00 | 156.00 | 179.00 | 32.00 | 324.71 |
| Employee benefit expenses | -65.00 | -62.00 | -66.00 | -44.00 | -29.57 |
| EBIT | 58.00 | 94.00 | 113.00 | -12.00 | 295.13 |
| Other financial income | 14.00 | 15.00 | 16.00 | 0.37 | |
| Other financial expenses | -0.19 | ||||
| Net income from associates (fin.) | 12.00 | 57.00 | 2.00 | ||
| Pre-tax profit | 84.00 | 166.00 | 131.00 | -12.00 | 295.31 |
| Net earnings | 84.00 | 166.00 | 131.00 | -12.00 | 295.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.10 | ||||
| Tangible assets total | 61.10 | ||||
| Holdings in group member companies | 297.00 | 354.00 | 356.00 | ||
| Investments total | 297.00 | 354.00 | 356.00 | 34.00 | 34.50 |
| Long term receivables total | |||||
| Finished products/goods | 495.00 | 177.20 | |||
| Inventories total | 495.00 | 177.20 | |||
| Current trade debtors | 45.00 | ||||
| Current amounts owed by group member comp. | 365.00 | 379.00 | 420.00 | ||
| Current other receivables | 40.00 | 252.36 | |||
| Short term receivables total | 365.00 | 424.00 | 420.00 | 40.00 | 252.36 |
| Cash and bank deposits | 52.00 | 69.00 | 107.00 | 129.00 | 304.42 |
| Cash and cash equivalents | 52.00 | 69.00 | 107.00 | 129.00 | 304.42 |
| Balance sheet total (assets) | 714.00 | 847.00 | 883.00 | 698.00 | 829.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.00 | 43.00 | 197.00 | 135.00 |
| Other reserves | 179.00 | 236.00 | 238.00 | -75.00 | -30.05 |
| Retained earnings | 249.00 | 162.00 | 283.00 | 455.00 | 307.96 |
| Profit of the financial year | 84.00 | 166.00 | 131.00 | -12.00 | 295.31 |
| Shareholders equity total | 705.00 | 758.00 | 775.00 | 645.00 | 788.22 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.00 | ||||
| Other non-interest bearing current liabilities | 9.00 | 89.00 | 104.00 | 53.00 | 41.37 |
| Current liabilities total | 9.00 | 89.00 | 108.00 | 53.00 | 41.37 |
| Balance sheet total (liabilities) | 714.00 | 847.00 | 883.00 | 698.00 | 829.59 |
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