ARKITEKTUR+TVERSTED MAA Aps.
CVR number: 41915625
Helmsvej 37, 2880 Bagsværd
claustversted@hotmail.com
tel: 26618105
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 473.55 | 205.57 | 345.59 |
| Employee benefit expenses | - 377.35 | - 351.96 | - 264.85 |
| EBIT | 96.20 | - 146.40 | 80.74 |
| Other financial expenses | -4.35 | -18.96 | -1.40 |
| Pre-tax profit | 91.85 | - 165.36 | 79.34 |
| Income taxes | -21.63 | ||
| Net earnings | 70.23 | - 165.36 | 79.34 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 10.00 | ||
| Short term receivables total | 10.00 | ||
| Cash and bank deposits | 199.08 | 52.86 | 179.68 |
| Cash and cash equivalents | 199.08 | 52.86 | 179.68 |
| Balance sheet total (assets) | 199.08 | 52.86 | 189.68 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | ||
| Retained earnings | -70.00 | 0.23 | - 165.13 |
| Profit of the financial year | 70.23 | - 165.36 | 79.34 |
| Shareholders equity total | 110.23 | - 125.13 | -45.79 |
| Non-current liabilities total | |||
| Current owed to participating | 19.98 | 124.44 | 162.65 |
| Short-term deferred tax liabilities | 21.63 | ||
| Other non-interest bearing current liabilities | 47.24 | 53.56 | 72.82 |
| Current liabilities total | 88.85 | 178.00 | 235.47 |
| Balance sheet total (liabilities) | 199.08 | 52.86 | 189.68 |
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