NORDPIL Arkitekter ApS
CVR number: 41128348
Søren Frichs Vej 40 C, 8230 Åbyhøj
dpo@nordpil-arkitekter.dk
tel: 20468956
www.nordpil-arkitekter.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 258.26 | 4 300.74 | 6 128.07 | 6 174.00 |
| Employee benefit expenses | -1 933.71 | -4 123.50 | -5 340.90 | -5 407.52 |
| Total depreciation | -48.56 | - 151.31 | - 164.31 | - 153.75 |
| EBIT | 275.99 | 25.93 | 622.86 | 612.73 |
| Other financial income | 4.00 | 0.33 | 0.41 | |
| Other financial expenses | -2.63 | -14.53 | -42.28 | -33.80 |
| Pre-tax profit | 273.36 | 15.40 | 580.91 | 579.34 |
| Income taxes | -63.92 | -0.25 | - 136.87 | - 127.59 |
| Net earnings | 209.44 | 15.15 | 444.03 | 451.75 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible rights | 46.48 | 93.15 | 52.39 | 11.62 |
| Intangible assets total | 46.48 | 93.15 | 52.39 | 11.62 |
| Machinery and equipment | 103.85 | 244.24 | 160.69 | 254.42 |
| Tangible assets total | 103.85 | 244.24 | 160.69 | 254.42 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 600.20 | 1 009.34 | 681.96 | 1 112.79 |
| Prepayments and accrued income | 43.07 | 26.99 | 17.66 | 83.34 |
| Current other receivables | 16.23 | 150.42 | 602.20 | 1 136.88 |
| Current deferred tax assets | 8.75 | |||
| Short term receivables total | 659.50 | 1 186.76 | 1 310.57 | 2 333.01 |
| Cash and bank deposits | 411.36 | 239.60 | 3.46 | |
| Cash and cash equivalents | 411.36 | 239.60 | 3.46 | |
| Balance sheet total (assets) | 1 221.19 | 1 524.16 | 1 763.24 | 2 602.51 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 226.00 | 250.00 | ||
| Retained earnings | -93.40 | 116.04 | - 118.81 | 325.22 |
| Profit of the financial year | 209.44 | 15.15 | 444.03 | 451.75 |
| Shareholders equity total | 382.04 | 171.19 | 615.22 | 816.97 |
| Provisions | 11.95 | 12.21 | 129.83 | 234.43 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 341.51 | 242.85 | ||
| Current trade creditors | 20.00 | 78.72 | 115.75 | 208.64 |
| Current owed to participating | 41.19 | 48.72 | 50.67 | 28.84 |
| Short-term deferred tax liabilities | 57.31 | 8.99 | ||
| Other non-interest bearing current liabilities | 708.69 | 871.81 | 851.77 | 1 061.79 |
| Current liabilities total | 827.19 | 1 340.76 | 1 018.19 | 1 551.11 |
| Balance sheet total (liabilities) | 1 221.19 | 1 524.16 | 1 763.24 | 2 602.51 |
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