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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 303.50 | 1 348.92 | 1 421.03 | 1 814.94 | 2 340.58 |
Employee benefit expenses | - 937.58 | - 979.47 | -1 114.07 | -1 311.63 | -1 682.43 |
EBIT | 365.92 | 369.46 | 306.96 | 503.31 | 658.16 |
Other financial income | 0.04 | 1.23 | |||
Other financial expenses | -0.03 | -3.62 | -5.86 | -3.44 | |
Pre-tax profit | 365.94 | 365.84 | 301.11 | 499.87 | 659.39 |
Income taxes | -82.34 | -82.88 | -67.12 | - 112.76 | - 147.36 |
Net earnings | 283.60 | 282.96 | 233.99 | 387.11 | 512.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
Non-current loans receivable | 20.00 | ||||
Long term receivables total | 20.00 | ||||
Inventories total | |||||
Current trade debtors | 224.52 | 146.42 | 89.79 | 118.58 | 47.42 |
Current amounts owed by group member comp. | 58.88 | ||||
Prepayments and accrued income | 10.48 | 9.24 | |||
Current other receivables | 291.73 | 323.30 | 256.77 | 360.18 | 573.17 |
Short term receivables total | 526.73 | 528.59 | 346.56 | 488.00 | 620.59 |
Cash and bank deposits | 506.04 | 613.33 | 964.41 | 1 207.47 | 1 671.78 |
Cash and cash equivalents | 506.04 | 613.33 | 964.41 | 1 207.47 | 1 671.78 |
Balance sheet total (assets) | 1 044.77 | 1 153.92 | 1 322.97 | 1 707.47 | 2 324.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 56.50 | 100.00 | 200.00 | 200.00 | |
Retained earnings | 282.27 | 352.87 | 535.83 | 569.82 | 756.93 |
Profit of the financial year | 283.60 | 282.96 | 233.99 | 387.11 | 512.03 |
Shareholders equity total | 615.87 | 742.33 | 919.82 | 1 206.93 | 1 518.96 |
Provisions | 63.60 | 71.00 | 55.00 | 78.00 | 125.00 |
Non-current liabilities total | |||||
Current trade creditors | 14.25 | 31.25 | 13.21 | 20.50 | 20.50 |
Current owed to participating | 0.47 | ||||
Short-term deferred tax liabilities | 42.14 | 75.48 | 83.12 | 89.76 | 100.36 |
Other non-interest bearing current liabilities | 308.91 | 233.86 | 251.83 | 311.81 | 559.55 |
Current liabilities total | 365.30 | 340.59 | 348.16 | 422.54 | 680.42 |
Balance sheet total (liabilities) | 1 044.77 | 1 153.92 | 1 322.97 | 1 707.47 | 2 324.37 |
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