ARKITEKTER M.A.A. CLAUS FRANCKE ApS — Credit Rating and Financial Key Figures
CVR number: 73637228
Christiansgave 31 C, 2960 Rungsted Kyst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 167.00 | 263.78 | 133.43 | 188.53 | 72.88 |
| Employee benefit expenses | - 359.00 | - 283.63 | - 224.55 | - 212.69 | -71.57 |
| Total depreciation | -9.75 | -9.75 | -7.31 | ||
| EBIT | - 202.00 | -29.60 | - 100.86 | -31.47 | 1.31 |
| Other financial income | 0.17 | 0.04 | 0.37 | 0.13 | |
| Other financial expenses | -8.00 | -1.63 | -2.71 | -5.23 | |
| Pre-tax profit | - 202.00 | -37.44 | - 102.45 | -33.81 | -3.80 |
| Income taxes | 60.00 | 53.09 | 0.07 | ||
| Net earnings | - 142.00 | -37.44 | - 102.45 | 19.28 | -3.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.00 | 17.06 | 7.31 | ||
| Tangible assets total | 27.00 | 17.06 | 7.31 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 5.03 | 132.66 | 93.75 | |
| Current amounts owed by group member comp. | 17.00 | 59.80 | |||
| Current other receivables | 60.00 | ||||
| Short term receivables total | 102.00 | 64.83 | 132.66 | 93.75 | |
| Cash and bank deposits | 121.00 | 388.02 | 83.82 | 20.46 | 10.11 |
| Cash and cash equivalents | 121.00 | 388.02 | 83.82 | 20.46 | 10.11 |
| Balance sheet total (assets) | 250.00 | 469.90 | 91.13 | 153.12 | 103.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 234.00 | 234.00 | 234.00 | 234.00 | 234.00 |
| Retained earnings | 16.00 | - 126.46 | - 163.90 | - 266.35 | - 247.07 |
| Profit of the financial year | - 142.00 | -37.44 | - 102.45 | 19.28 | -3.73 |
| Shareholders equity total | 108.00 | 70.10 | -32.35 | -13.07 | -16.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 10.00 | 29.75 | 13.01 |
| Current owed to group member | 300.46 | 101.99 | 101.60 | 93.06 | |
| Other non-interest bearing current liabilities | 127.00 | 84.35 | 11.50 | 34.84 | 14.59 |
| Current liabilities total | 142.00 | 399.81 | 123.48 | 166.19 | 120.66 |
| Balance sheet total (liabilities) | 250.00 | 469.90 | 91.13 | 153.12 | 103.86 |
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