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Archival Studies ApS — Credit Rating and Financial Key Figures
CVR number: 39601419
Værkstedvej 23, 2500 Valby
mail@archivalstudies.net
tel: 52304010
archivalstudies.net
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 926.62 | 2 122.17 | 2 563.08 | 3 387.84 | 4 071.88 |
| Employee benefit expenses | -1 321.90 | -2 053.40 | -2 512.20 | -3 342.43 | -4 036.47 |
| Other operating expenses | -3.75 | ||||
| Total depreciation | -18.39 | -18.39 | |||
| EBIT | 604.71 | 68.77 | 50.87 | 23.27 | 17.02 |
| Other financial income | 0.20 | 0.46 | 12.39 | 0.92 | |
| Other financial expenses | -14.89 | -7.92 | -9.80 | -10.68 | -14.10 |
| Pre-tax profit | 590.02 | 60.85 | 41.53 | 24.99 | 3.84 |
| Income taxes | -1.70 | -15.83 | -11.80 | -8.85 | -16.85 |
| Net earnings | 588.32 | 45.02 | 29.73 | 16.15 | -13.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.52 | 73.54 | 55.16 | ||
| Tangible assets total | 90.52 | 73.54 | 55.16 | ||
| Investments total | 3.52 | 99.25 | 99.25 | 99.25 | 99.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 219.45 | 304.28 | 146.52 | 531.98 | 8.33 |
| Current other receivables | 285.06 | 197.30 | 478.51 | ||
| Short term receivables total | 219.45 | 304.28 | 431.58 | 729.28 | 486.84 |
| Cash and bank deposits | 386.60 | 193.80 | 269.38 | 244.88 | 382.69 |
| Cash and cash equivalents | 386.60 | 193.80 | 269.38 | 244.88 | 382.69 |
| Balance sheet total (assets) | 609.56 | 597.32 | 890.73 | 1 146.95 | 1 023.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | - 543.48 | 44.85 | 89.86 | 119.60 | 135.74 |
| Profit of the financial year | 588.32 | 45.02 | 29.73 | 16.15 | -13.01 |
| Shareholders equity total | 95.85 | 140.86 | 170.59 | 186.74 | 173.73 |
| Provisions | 4.98 | 4.75 | 3.56 | ||
| Non-current liabilities total | |||||
| Advances received | 220.41 | ||||
| Current trade creditors | 13.00 | 58.59 | 95.12 | 462.29 | 74.13 |
| Current owed to participating | 37.04 | 36.02 | 37.46 | 24.30 | 18.56 |
| Short-term deferred tax liabilities | 1.70 | 11.83 | 6.82 | 6.55 | 16.04 |
| Other non-interest bearing current liabilities | 461.98 | 350.02 | 355.36 | 462.31 | 737.91 |
| Current liabilities total | 513.72 | 456.46 | 715.15 | 955.46 | 846.64 |
| Balance sheet total (liabilities) | 609.56 | 597.32 | 890.73 | 1 146.95 | 1 023.93 |
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