ARKITEKT M.A.A. CLAUS LORANGE CHRISTENSEN ApS
CVR number: 26705827
Hesselhaven 57, 4230 Skælskør
clc@byark.dk
tel: 26194758
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 15.62 | -16.45 | 4.11 | 62.23 | 27.94 |
Employee benefit expenses | -3.75 | -0.31 | -1.70 | ||
Total depreciation | -22.40 | -22.40 | -7.60 | ||
EBIT | -10.53 | -39.16 | 10.01 | 62.23 | 27.94 |
Other financial income | 0.01 | ||||
Other financial expenses | -0.56 | -0.41 | -3.58 | -6.76 | -1.56 |
Pre-tax profit | -11.09 | -39.57 | 6.44 | 55.47 | 26.39 |
Income taxes | 2.44 | -39.52 | |||
Net earnings | -8.65 | -39.57 | -33.09 | 55.47 | 26.39 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 44.80 | 22.40 | |||
Tangible assets total | 44.80 | 22.40 | |||
Other receivables | 1.44 | 1.44 | |||
Investments total | 1.44 | 1.44 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 23.75 | 36.13 | 32.87 | ||
Current other receivables | 8.56 | 0.27 | 2.94 | ||
Current deferred tax assets | 39.52 | 39.52 | |||
Short term receivables total | 39.52 | 63.27 | 44.69 | 33.14 | 2.94 |
Cash and bank deposits | 83.20 | 42.70 | 27.40 | 77.02 | 128.53 |
Cash and cash equivalents | 83.20 | 42.70 | 27.40 | 77.02 | 128.53 |
Balance sheet total (assets) | 168.96 | 129.82 | 72.09 | 110.16 | 131.47 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -12.88 | -23.18 | -62.75 | -95.84 | -40.37 |
Profit of the financial year | -8.65 | -39.57 | -33.09 | 55.47 | 26.39 |
Shareholders equity total | 103.47 | 62.25 | 29.16 | 84.63 | 111.02 |
Non-current liabilities total | |||||
Current owed to participating | 1.74 | 11.57 | 0.85 | 0.74 | |
Other non-interest bearing current liabilities | 65.50 | 65.83 | 31.36 | 24.68 | 19.71 |
Current liabilities total | 65.50 | 67.58 | 42.93 | 25.52 | 20.45 |
Balance sheet total (liabilities) | 168.96 | 129.82 | 72.09 | 110.16 | 131.47 |
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