ARKITEKT BENT LOUA HASLEBO ApS — Credit Rating and Financial Key Figures
CVR number: 56040315
Anemonevej 16, 2820 Gentofte
aro@accura.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22.00 | 259.00 | 13.00 | 20.13 | |
| Other operating income | 481.00 | 43.00 | |||
| External services | - 115.00 | -62.00 | -30.00 | - 116.00 | -27.16 |
| Gross profit | 347.00 | 22.00 | 79.00 | - 103.00 | -7.03 |
| EBIT | 232.00 | -40.00 | 49.00 | - 103.00 | -7.03 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -65.00 | -4.00 | -4.00 | -0.55 | |
| Pre-tax profit | 232.00 | - 106.00 | 45.00 | -66.00 | - 249.33 |
| Income taxes | -4.00 | ||||
| Net earnings | 232.00 | - 106.00 | 41.00 | -66.00 | - 249.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 7.00 | 3.00 | |||
| Tangible assets total | 7.00 | 3.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 486.00 | ||||
| Prepayments and accrued income | 0.00 | ||||
| Current other receivables | 519.00 | 27.00 | |||
| Current deferred tax assets | 115.00 | 12.64 | |||
| Short term receivables total | 519.00 | 513.00 | 115.00 | 12.65 | |
| Cash and bank deposits | 5.00 | 24.00 | 692.00 | 166.00 | 98.76 |
| Cash and cash equivalents | 5.00 | 24.00 | 692.00 | 166.00 | 98.76 |
| Balance sheet total (assets) | 531.00 | 540.00 | 692.00 | 281.00 | 111.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 37.57 | ||||
| Retained earnings | 56.00 | 288.00 | 183.00 | 103.00 | |
| Profit of the financial year | 232.00 | - 106.00 | 41.00 | -66.00 | - 249.33 |
| Shareholders equity total | 488.00 | 382.00 | 424.00 | 237.00 | -11.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 219.00 | |||
| Current owed to participating | 30.00 | ||||
| Current owed to group member | 43.00 | 43.00 | |||
| Short-term deferred tax liabilities | 106.92 | ||||
| Other non-interest bearing current liabilities | 43.00 | 65.00 | 6.00 | 44.00 | 16.25 |
| Current liabilities total | 43.00 | 158.00 | 268.00 | 44.00 | 123.17 |
| Balance sheet total (liabilities) | 531.00 | 540.00 | 692.00 | 281.00 | 111.41 |
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