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SCHAARUP ARKITEKT- & BYGHERRERÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 32762735
Strandgade 17, Tåsinge 5700 Svendborg
cbs@schaarup-ark.dk
tel: 51549201
www.schaarup-ark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 153.45 | 1 294.21 | 1 842.48 | 2 185.03 | 934.80 |
| Employee benefit expenses | - 571.60 | - 562.82 | -1 311.63 | -1 623.29 | - 765.10 |
| Total depreciation | -66.27 | -28.08 | -14.04 | -8.67 | -3.60 |
| EBIT | 515.58 | 703.31 | 516.81 | 553.07 | 166.10 |
| Other financial income | 2.87 | ||||
| Other financial expenses | -1.98 | -2.85 | -0.07 | -2.09 | |
| Pre-tax profit | 516.47 | 700.46 | 516.81 | 553.00 | 164.01 |
| Income taxes | - 113.88 | - 155.02 | - 115.32 | - 123.02 | -37.27 |
| Net earnings | 402.59 | 545.44 | 401.49 | 429.97 | 126.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.47 | ||||
| Tangible assets total | 5.47 | ||||
| Investments total | |||||
| Non-current other receivables | 11.62 | 11.62 | 11.62 | 11.62 | |
| Long term receivables total | 11.62 | 11.62 | 11.62 | 11.62 | |
| Inventories total | |||||
| Current trade debtors | 62.90 | 145.58 | 71.36 | 361.92 | 168.32 |
| Current amounts owed by group member comp. | 71.61 | 54.77 | 90.41 | ||
| Prepayments and accrued income | 37.24 | ||||
| Current other receivables | 1.80 | 212.14 | 503.51 | ||
| Short term receivables total | 173.55 | 412.50 | 71.36 | 865.43 | 258.73 |
| Cash and bank deposits | 1 037.86 | 672.10 | 1 471.75 | 715.84 | 311.91 |
| Cash and cash equivalents | 1 037.86 | 672.10 | 1 471.75 | 715.84 | 311.91 |
| Balance sheet total (assets) | 1 228.50 | 1 096.22 | 1 554.72 | 1 592.90 | 570.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 575.00 | 550.00 | 400.00 | 430.00 | 125.00 |
| Retained earnings | - 390.16 | - 537.57 | - 392.13 | - 420.65 | - 115.67 |
| Profit of the financial year | 402.59 | 545.44 | 401.49 | 429.97 | 126.74 |
| Shareholders equity total | 712.43 | 682.87 | 534.35 | 564.33 | 261.06 |
| Provisions | 3.25 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 115.62 | 133.98 | 128.02 | 238.50 | 5.84 |
| Current owed to participating | 20.90 | 64.65 | |||
| Current owed to group member | 489.27 | 538.62 | |||
| Short-term deferred tax liabilities | 91.72 | 158.27 | 115.32 | ||
| Other non-interest bearing current liabilities | 305.49 | 121.10 | 287.75 | 230.55 | 239.09 |
| Current liabilities total | 512.83 | 413.35 | 1 020.37 | 1 028.57 | 309.58 |
| Balance sheet total (liabilities) | 1 228.50 | 1 096.22 | 1 554.72 | 1 592.90 | 570.64 |
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