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ArchiSAF Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 43237705
Lille Strandstræde 9, 1254 København K
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -8.96 | -8.64 | -5.31 |
| EBIT | -7.50 | -8.96 | -8.64 | -5.31 |
| Other financial income | 0.73 | 1 732.91 | 506.82 | |
| Other financial expenses | -3.50 | -1.76 | -40.42 | -10.24 |
| Net income from associates (fin.) | -70.67 | -27.93 | ||
| Pre-tax profit | -11.00 | -9.98 | 1 613.18 | 463.34 |
| Income taxes | 1.84 | -0.03 | 4.90 | 2.82 |
| Net earnings | -9.16 | -10.01 | 1 618.08 | 466.17 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 435.00 | 435.00 | 435.00 | 435.00 |
| Participating interests | 18.00 | 20.00 | ||
| Investments total | 453.00 | 455.00 | 435.00 | 435.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 50.00 | |||
| Current owed by particip. interest comp. | 73.73 | 27.93 | ||
| Current other receivables | 1.88 | |||
| Current deferred tax assets | 188.71 | 147.35 | 235.76 | 169.64 |
| Short term receivables total | 240.58 | 221.08 | 263.69 | 169.64 |
| Cash and bank deposits | 372.12 | 1 341.89 | 1 627.13 | 2 118.87 |
| Cash and cash equivalents | 372.12 | 1 341.89 | 1 627.13 | 2 118.87 |
| Balance sheet total (assets) | 1 065.71 | 2 017.97 | 2 325.82 | 2 723.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 395.00 | 395.00 | 395.00 | 395.00 |
| Retained earnings | -9.16 | -19.18 | 1 598.90 | |
| Profit of the financial year | -9.16 | -10.01 | 1 618.08 | 466.17 |
| Shareholders equity total | 425.84 | 415.82 | 2 033.90 | 2 500.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.96 | 2.96 | ||
| Current owed to participating | 18.00 | 18.00 | 19.19 | 20.27 |
| Current owed to group member | 435.00 | 1 435.00 | 89.17 | 87.86 |
| Short-term deferred tax liabilities | 186.87 | 145.54 | 135.69 | 68.74 |
| Other non-interest bearing current liabilities | 0.65 | 44.91 | 46.56 | |
| Current liabilities total | 639.87 | 1 602.14 | 291.92 | 223.44 |
| Balance sheet total (liabilities) | 1 065.71 | 2 017.97 | 2 325.82 | 2 723.50 |
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