ARKITEKTUR+TVERSTED MAA Aps. — Credit Rating and Financial Key Figures
CVR number: 41915625
Helmsvej 37, 2880 Bagsværd
claustversted@hotmail.com
tel: 26618105
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 473.55 | 205.57 | 345.59 | 278.89 |
| Employee benefit expenses | - 377.35 | - 351.96 | - 264.85 | - 267.40 |
| EBIT | 96.20 | - 146.40 | 80.74 | 11.49 |
| Other financial expenses | -4.35 | -18.96 | -1.40 | -35.03 |
| Pre-tax profit | 91.85 | - 165.36 | 79.34 | -23.54 |
| Income taxes | -21.63 | |||
| Net earnings | 70.23 | - 165.36 | 79.34 | -23.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 10.00 | 4.00 | ||
| Short term receivables total | 10.00 | 4.00 | ||
| Cash and bank deposits | 199.08 | 52.86 | 179.68 | 191.97 |
| Cash and cash equivalents | 199.08 | 52.86 | 179.68 | 191.97 |
| Balance sheet total (assets) | 199.08 | 52.86 | 189.68 | 195.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | |||
| Retained earnings | -70.00 | 0.23 | - 165.13 | -85.79 |
| Profit of the financial year | 70.23 | - 165.36 | 79.34 | -23.54 |
| Shareholders equity total | 110.23 | - 125.13 | -45.79 | -69.33 |
| Non-current liabilities total | ||||
| Current owed to participating | 19.98 | 124.44 | 162.65 | 204.16 |
| Short-term deferred tax liabilities | 21.63 | |||
| Other non-interest bearing current liabilities | 47.24 | 53.56 | 72.82 | 61.14 |
| Current liabilities total | 88.85 | 178.00 | 235.47 | 265.30 |
| Balance sheet total (liabilities) | 199.08 | 52.86 | 189.68 | 195.97 |
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