Archii.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43177850
Drejergangen 5, 2690 Karlslunde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 631.69 | 4 475.02 | 2 967.03 |
| Employee benefit expenses | -2 949.13 | -3 280.94 | -3 044.52 |
| Other operating expenses | -7.29 | ||
| Total depreciation | - 409.98 | - 434.02 | - 264.02 |
| EBIT | 1 265.29 | 760.07 | - 341.50 |
| Other financial income | 0.66 | 1.14 | 33.45 |
| Other financial expenses | - 179.50 | - 179.48 | - 243.76 |
| Pre-tax profit | 1 086.45 | 581.73 | - 551.81 |
| Income taxes | - 247.15 | - 129.77 | 119.57 |
| Net earnings | 839.30 | 451.95 | - 432.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 700.00 | 1 360.00 | 1 190.00 |
| Intangible assets total | 1 700.00 | 1 360.00 | 1 190.00 |
| Machinery and equipment | 359.27 | 265.25 | 171.23 |
| Tangible assets total | 359.27 | 265.25 | 171.23 |
| Investments total | |||
| Non-current other receivables | 147.83 | 298.73 | 298.73 |
| Long term receivables total | 147.83 | 298.73 | 298.73 |
| Raw materials and consumables | 1 100.59 | 1 050.09 | |
| Finished products/goods | 4 015.45 | 3 555.95 | 2 949.25 |
| Advance payments | 367.38 | 165.50 | 120.37 |
| Inventories total | 4 382.83 | 4 822.04 | 4 119.71 |
| Current trade debtors | 2 119.38 | 3 610.44 | 3 094.67 |
| Current amounts owed by group member comp. | 12.10 | 30.90 | 122.06 |
| Prepayments and accrued income | 40.67 | 78.63 | 122.57 |
| Current other receivables | 214.74 | 109.53 | 120.04 |
| Short term receivables total | 2 386.88 | 3 829.50 | 3 459.34 |
| Balance sheet total (assets) | 8 976.80 | 10 575.52 | 9 239.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 130.00 | 130.00 | |
| Retained earnings | 3 493.66 | 4 202.96 | 4 654.91 |
| Profit of the financial year | 839.30 | 451.95 | - 432.24 |
| Shareholders equity total | 4 502.96 | 4 824.91 | 4 262.68 |
| Provisions | 389.00 | 319.90 | 200.32 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2 158.96 | 3 181.85 | 3 169.63 |
| Advances received | 131.00 | ||
| Current trade creditors | 1 049.77 | 1 593.05 | 1 223.95 |
| Short-term deferred tax liabilities | 306.94 | 198.88 | |
| Other non-interest bearing current liabilities | 569.16 | 456.92 | 251.42 |
| Current liabilities total | 4 084.83 | 5 430.71 | 4 776.00 |
| Balance sheet total (liabilities) | 8 976.80 | 10 575.52 | 9 239.00 |
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