Advokatfirmaet Archa ApS — Credit Rating and Financial Key Figures
CVR number: 38771159
Jernbanegade 22, 6700 Esbjerg
archa@archa.dk
tel: 28141402
www.archa.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 348.92 | 1 421.03 | 1 814.94 | 2 340.58 | 2 669.60 |
| Employee benefit expenses | - 979.47 | -1 114.07 | -1 311.63 | -1 682.43 | -1 870.36 |
| EBIT | 369.46 | 306.96 | 503.31 | 658.16 | 799.23 |
| Other financial income | 1.23 | 22.56 | |||
| Other financial expenses | -3.62 | -5.86 | -3.44 | -0.12 | |
| Pre-tax profit | 365.84 | 301.11 | 499.87 | 659.39 | 821.68 |
| Income taxes | -82.88 | -67.12 | - 112.76 | - 147.36 | - 205.73 |
| Net earnings | 282.96 | 233.99 | 387.11 | 512.03 | 615.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Non-current loans receivable | 20.00 | 20.00 | |||
| Long term receivables total | 20.00 | 20.00 | |||
| Inventories total | |||||
| Current trade debtors | 146.42 | 89.79 | 118.58 | 47.42 | 42.12 |
| Current amounts owed by group member comp. | 58.88 | 353.00 | |||
| Prepayments and accrued income | 9.24 | ||||
| Current other receivables | 323.30 | 256.77 | 360.18 | 573.17 | 476.24 |
| Short term receivables total | 528.59 | 346.56 | 488.00 | 620.59 | 871.36 |
| Cash and bank deposits | 613.33 | 964.41 | 1 207.47 | 1 671.78 | 1 917.13 |
| Cash and cash equivalents | 613.33 | 964.41 | 1 207.47 | 1 671.78 | 1 917.13 |
| Balance sheet total (assets) | 1 153.92 | 1 322.97 | 1 707.47 | 2 324.37 | 2 820.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 100.00 | 200.00 | 200.00 | 1 000.00 |
| Retained earnings | 352.87 | 535.83 | 569.82 | 756.93 | 268.95 |
| Profit of the financial year | 282.96 | 233.99 | 387.11 | 512.03 | 615.95 |
| Shareholders equity total | 742.33 | 919.82 | 1 206.93 | 1 518.96 | 1 934.90 |
| Provisions | 71.00 | 55.00 | 78.00 | 125.00 | 128.00 |
| Non-current deferred tax liabilities | 100.36 | 202.73 | |||
| Non-current liabilities total | 100.36 | 202.73 | |||
| Current trade creditors | 31.25 | 13.21 | 20.50 | 20.50 | 20.50 |
| Current owed to participating | 0.47 | ||||
| Short-term deferred tax liabilities | 75.48 | 83.12 | 89.76 | ||
| Other non-interest bearing current liabilities | 233.86 | 251.83 | 311.81 | 559.55 | 534.35 |
| Current liabilities total | 340.59 | 348.16 | 422.54 | 580.05 | 554.85 |
| Balance sheet total (liabilities) | 1 153.92 | 1 322.97 | 1 707.47 | 2 324.37 | 2 820.49 |
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