Archii ApS — Credit Rating and Financial Key Figures
CVR number: 38798073
Købmagergade 22, 1150 København K
air@archii.ai
tel: 28478540
www.archii.ai
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 595.69 | - 168.23 | -17.29 | -10.25 | -8.75 |
| Employee benefit expenses | - 723.81 | -72.45 | |||
| EBIT | - 128.12 | - 240.68 | -17.29 | -10.25 | -8.75 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -24.07 | -2.86 | -2.60 | -0.24 | |
| Pre-tax profit | - 152.18 | - 243.54 | -19.89 | -10.49 | -8.75 |
| Income taxes | -10.10 | ||||
| Net earnings | - 162.28 | - 243.54 | -19.89 | -10.49 | -8.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 223.15 | |||
| Prepayments and accrued income | 41.76 | |||
| Current other receivables | 44.82 | 4.38 | 2.50 | |
| Short term receivables total | 309.73 | 4.38 | 2.50 | |
| Cash and bank deposits | 109.55 | 151.66 | 0.43 | 2.40 |
| Cash and cash equivalents | 109.55 | 151.66 | 0.43 | 2.40 |
| Balance sheet total (assets) | 419.28 | 151.66 | 4.81 | 4.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 56.10 | 56.10 | 56.10 | 56.10 | 56.10 |
| Retained earnings | 340.63 | 178.35 | -65.19 | -85.08 | -95.57 |
| Profit of the financial year | - 162.28 | - 243.54 | -19.89 | -10.49 | -8.75 |
| Shareholders equity total | 234.45 | -9.09 | -28.98 | -39.47 | -48.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.15 | ||||
| Current trade creditors | 56.25 | 15.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 100.31 | 21.88 | 34.38 | 38.22 | |
| Other non-interest bearing current liabilities | 10.12 | 145.75 | 1.92 | ||
| Current liabilities total | 184.83 | 160.75 | 33.79 | 44.38 | 48.22 |
| Balance sheet total (liabilities) | 419.28 | 151.66 | 4.81 | 4.90 |
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