BM ARKITEKTER ApS — Credit Rating and Financial Key Figures
CVR number: 32838324
Borgmester Jensens Allé 22, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 100.48 | 1 022.90 | |||
| External services | -1 119.39 | - 255.56 | |||
| Gross profit | 1 981.09 | 767.34 | 494.78 | -18.60 | -59.98 |
| Employee benefit expenses | - 787.76 | - 776.43 | - 790.02 | - 380.81 | |
| EBIT | 1 193.33 | -9.09 | - 295.24 | - 399.40 | -59.98 |
| Other financial income | 1 259.47 | 164.91 | 381.00 | 631.53 | 215.98 |
| Other financial expenses | -4.79 | -1 238.46 | -8.28 | - 260.82 | - 237.06 |
| Pre-tax profit | 2 448.01 | -1 082.64 | 77.47 | -28.69 | -81.07 |
| Income taxes | - 539.13 | ||||
| Net earnings | 1 908.88 | -1 082.64 | 77.47 | -28.69 | -81.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.66 | 111.41 | |||
| Current other receivables | 63.92 | 10.45 | |||
| Current deferred tax assets | 15.91 | 172.75 | 194.31 | 87.07 | |
| Short term receivables total | 44.66 | 127.32 | 172.75 | 258.23 | 97.51 |
| Other current investments | 6 187.10 | 4 286.68 | 4 016.43 | 4 314.47 | 2 901.85 |
| Cash and bank deposits | 949.16 | 1 262.47 | 1 447.13 | 1 023.50 | 2 510.85 |
| Cash and cash equivalents | 7 136.26 | 5 549.15 | 5 463.56 | 5 337.96 | 5 412.70 |
| Balance sheet total (assets) | 7 180.92 | 5 676.47 | 5 636.31 | 5 596.19 | 5 510.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 1 000.00 | |||
| Retained earnings | 4 668.47 | 6 520.15 | 5 437.51 | 5 514.98 | 4 486.29 |
| Profit of the financial year | 1 908.88 | -1 082.64 | 77.47 | -28.69 | -81.07 |
| Shareholders equity total | 6 657.35 | 5 574.71 | 5 594.98 | 5 566.29 | 5 485.22 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 6.44 | 5.15 | 8.61 | 4.90 | |
| Short-term deferred tax liabilities | 477.04 | ||||
| Other non-interest bearing current liabilities | 15.09 | 71.62 | 7.72 | ||
| Current liabilities total | 523.58 | 101.76 | 41.33 | 29.91 | 25.00 |
| Balance sheet total (liabilities) | 7 180.92 | 5 676.47 | 5 636.31 | 5 596.19 | 5 510.22 |
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