Format Arkitekter og Konstruktører ApS
CVR number: 38730045
Hovedgaden 33, 2970 Hørsholm
pjl@format.dk
tel: 45875587
www.format.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 091.74 | 1 665.70 | 1 479.13 | 1 818.52 | 1 700.47 |
| Employee benefit expenses | -1 252.54 | -1 413.92 | -1 504.53 | -1 619.24 | -1 530.17 |
| Total depreciation | - 157.00 | - 157.00 | - 157.00 | - 170.30 | - 176.56 |
| EBIT | - 317.79 | 94.78 | - 182.41 | 28.98 | -6.26 |
| Other financial income | 0.99 | 1.03 | 1.07 | ||
| Other financial expenses | -7.97 | -5.75 | -22.68 | -3.82 | -0.93 |
| Pre-tax profit | - 325.77 | 89.03 | - 204.10 | 26.19 | -6.12 |
| Income taxes | 68.21 | -20.50 | 40.65 | -6.57 | 0.97 |
| Net earnings | - 257.56 | 68.53 | - 163.45 | 19.62 | -5.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 099.00 | 942.00 | 785.00 | 628.00 | 471.00 |
| Intangible assets total | 1 099.00 | 942.00 | 785.00 | 628.00 | 471.00 |
| Buildings | 48.09 | 36.78 | |||
| Machinery and equipment | 36.43 | 28.18 | |||
| Tangible assets total | 84.52 | 64.95 | |||
| Other receivables | 90.00 | 90.00 | 39.00 | 39.00 | 39.00 |
| Investments total | 90.00 | 90.00 | 39.00 | 39.00 | 39.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.77 | 363.10 | 68.93 | 79.61 | 184.43 |
| Current amounts owed by group member comp. | 25.82 | 26.85 | 27.93 | ||
| Prepayments and accrued income | 14.48 | ||||
| Current other receivables | 60.00 | 233.95 | 354.16 | ||
| Short term receivables total | 153.77 | 363.10 | 94.75 | 354.90 | 566.52 |
| Cash and bank deposits | 86.14 | 417.99 | 1 186.13 | 160.54 | 179.61 |
| Cash and cash equivalents | 86.14 | 417.99 | 1 186.13 | 160.54 | 179.61 |
| Balance sheet total (assets) | 1 428.91 | 1 813.09 | 2 104.88 | 1 266.96 | 1 321.09 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 831.59 | 1 831.59 | |||
| Retained earnings | - 755.65 | -1 013.22 | 888.22 | 724.77 | 744.39 |
| Profit of the financial year | - 257.56 | 68.53 | - 163.45 | 19.62 | -5.15 |
| Shareholders equity total | 868.37 | 936.90 | 774.77 | 794.39 | 789.24 |
| Provisions | 73.46 | 93.96 | 53.31 | 59.88 | 58.91 |
| Non-current other liabilities | 25.00 | 85.00 | |||
| Non-current liabilities total | 25.00 | 85.00 | |||
| Current trade creditors | 43.06 | 38.58 | 99.70 | 67.34 | 1.31 |
| Current owed to participating | 82.42 | 82.75 | 34.41 | 28.61 | |
| Other non-interest bearing current liabilities | 336.60 | 575.90 | 1 142.70 | 316.73 | 471.63 |
| Current liabilities total | 462.08 | 697.23 | 1 276.81 | 412.69 | 472.93 |
| Balance sheet total (liabilities) | 1 428.91 | 1 813.09 | 2 104.88 | 1 266.96 | 1 321.09 |
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