BE Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 37678686
Jernbane Allé 94, 2720 Vanløse
be@be-ark.dk
tel: 22276128
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 986.75 | 849.34 | 1 202.76 | 1 757.78 | 1 686.51 |
| Employee benefit expenses | - 901.64 | - 769.85 | -1 079.20 | -1 407.43 | -1 378.98 |
| Total depreciation | -15.39 | -15.39 | -2.93 | ||
| EBIT | 69.72 | 64.09 | 120.63 | 350.35 | 307.52 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -4.88 | -3.23 | -8.93 | -0.26 | |
| Pre-tax profit | 64.84 | 60.86 | 111.70 | 350.09 | 307.62 |
| Income taxes | -18.88 | -17.08 | -26.15 | -75.05 | -67.07 |
| Net earnings | 45.96 | 43.78 | 85.55 | 275.04 | 240.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.32 | 2.93 | |||
| Tangible assets total | 18.32 | 2.93 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 487.24 | 297.12 | 255.65 | 313.96 | 368.87 |
| Current other receivables | 39.26 | 39.26 | 39.26 | 39.26 | 39.26 |
| Current deferred tax assets | 1.85 | ||||
| Short term receivables total | 526.50 | 336.38 | 296.76 | 353.22 | 408.13 |
| Cash and bank deposits | 225.69 | 287.85 | 384.97 | 453.21 | 338.45 |
| Cash and cash equivalents | 225.69 | 287.85 | 384.97 | 453.21 | 338.45 |
| Balance sheet total (assets) | 770.52 | 627.16 | 681.72 | 806.43 | 746.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 275.00 | |||
| Other reserves | - 300.00 | - 275.00 | |||
| Retained earnings | 262.20 | 308.15 | 262.44 | 47.97 | 48.02 |
| Profit of the financial year | 45.96 | 43.78 | 85.55 | 275.04 | 240.55 |
| Shareholders equity total | 358.15 | 401.94 | 397.98 | 373.02 | 338.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.33 | 15.47 | 15.47 | 19.22 | 23.31 |
| Current owed to participating | 5.10 | 5.10 | 5.10 | 5.10 | 5.10 |
| Short-term deferred tax liabilities | 7.79 | 24.88 | 73.19 | 144.02 | |
| Other non-interest bearing current liabilities | 380.14 | 179.78 | 263.17 | 335.90 | 235.59 |
| Current liabilities total | 412.36 | 225.22 | 283.74 | 433.41 | 408.01 |
| Balance sheet total (liabilities) | 770.52 | 627.16 | 681.72 | 806.43 | 746.58 |
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