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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 115.00 | 123.00 | 156.00 | 179.00 | 64.85 |
| Employee benefit expenses | -65.00 | -65.00 | -62.00 | -66.00 | -38.62 |
| EBIT | 50.00 | 58.00 | 94.00 | 113.00 | 26.23 |
| Other financial income | 14.00 | 14.00 | 15.00 | 16.00 | 25.25 |
| Other financial expenses | -1.00 | -0.35 | |||
| Net income from associates (fin.) | 13.00 | 12.00 | 57.00 | 2.00 | -63.29 |
| Pre-tax profit | 76.00 | 84.00 | 166.00 | 131.00 | -12.16 |
| Net earnings | 76.00 | 84.00 | 166.00 | 131.00 | -12.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 285.00 | 297.00 | 354.00 | 356.00 | 292.56 |
| Investments total | 285.00 | 297.00 | 354.00 | 356.00 | 292.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | ||||
| Current amounts owed by group member comp. | 352.00 | 365.00 | 379.00 | 420.00 | 341.70 |
| Current other receivables | 0.20 | ||||
| Short term receivables total | 352.00 | 365.00 | 424.00 | 420.00 | 341.90 |
| Cash and bank deposits | 128.00 | 52.00 | 69.00 | 107.00 | 34.54 |
| Cash and cash equivalents | 128.00 | 52.00 | 69.00 | 107.00 | 34.54 |
| Balance sheet total (assets) | 765.00 | 714.00 | 847.00 | 883.00 | 668.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 113.00 | 114.00 | 43.00 | 197.00 |
| Other reserves | 168.00 | 179.00 | 236.00 | 238.00 | 99.76 |
| Retained earnings | 298.00 | 249.00 | 162.00 | 283.00 | 280.36 |
| Profit of the financial year | 76.00 | 84.00 | 166.00 | 131.00 | -12.16 |
| Shareholders equity total | 722.00 | 705.00 | 758.00 | 775.00 | 644.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | ||||
| Short-term deferred tax liabilities | 4.00 | 0.40 | |||
| Other non-interest bearing current liabilities | 34.00 | 9.00 | 89.00 | 104.00 | 23.63 |
| Current liabilities total | 43.00 | 9.00 | 89.00 | 108.00 | 24.03 |
| Balance sheet total (liabilities) | 765.00 | 714.00 | 847.00 | 883.00 | 668.99 |
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