ARCHITECTMADE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37292419
Århusgade 64, 2100 København Ø
morten@architectmade.com
tel: 20306023
www.architectmade.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.75 | ||||
| Gross profit | -9.75 | -9.37 | -9.75 | -11.63 | -11.88 |
| EBIT | -9.75 | -9.37 | -9.75 | -11.63 | -11.88 |
| Other financial income | -0.01 | -0.00 | |||
| Other financial expenses | -1.32 | -0.72 | -1.25 | -1.74 | |
| Reduction non-current investment assets | -8.54 | -0.79 | |||
| Net income from associates (fin.) | - 250.93 | 528.89 | 321.13 | 384.55 | 1 687.46 |
| Pre-tax profit | - 270.56 | 518.72 | 310.67 | 371.68 | 1 673.85 |
| Income taxes | 0.09 | 10.86 | |||
| Net earnings | - 270.47 | 529.58 | 310.67 | 371.68 | 1 673.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 408.34 | 891.13 | 1 212.26 | 1 596.81 | 3 284.28 |
| Investments total | 408.34 | 891.13 | 1 212.26 | 1 596.81 | 3 284.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.99 | 11.85 | 2.10 | ||
| Current other receivables | 0.03 | 0.03 | |||
| Current deferred tax assets | 1.85 | ||||
| Short term receivables total | 12.83 | 11.85 | 2.10 | 0.03 | 0.03 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 421.18 | 902.99 | 1 214.37 | 1 596.85 | 3 284.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 16.10 | ||||
| Retained earnings | 391.53 | 137.15 | 666.74 | 977.40 | 1 349.08 |
| Profit of the financial year | - 270.47 | 529.58 | 310.67 | 371.68 | 1 673.85 |
| Shareholders equity total | 337.15 | 866.74 | 1 177.40 | 1 549.08 | 3 222.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 46.02 | 10.32 | 22.69 | ||
| Short-term deferred tax liabilities | 1.76 | ||||
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 30.72 | 31.20 | 32.45 |
| Current liabilities total | 84.02 | 36.25 | 36.96 | 47.77 | 61.38 |
| Balance sheet total (liabilities) | 421.18 | 902.99 | 1 214.37 | 1 596.85 | 3 284.32 |
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