TRIER ARKITEKTER ApS — Credit Rating and Financial Key Figures
CVR number: 21273678
Øster Farimagsgade 63, 2100 København Ø
mtm@trierarkitekter.dk
tel: 21226162
Trierarkitekter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.97 | 489.55 | 607.97 | - 140.96 | - 185.43 |
| Employee benefit expenses | - 285.48 | - 468.69 | - 459.53 | - 232.26 | - 103.08 |
| Total depreciation | - 102.31 | - 102.31 | - 102.31 | ||
| EBIT | - 164.52 | -81.45 | 46.14 | - 475.52 | - 288.51 |
| Other financial income | 3.32 | 0.17 | |||
| Other financial expenses | -13.59 | -7.85 | -16.10 | -23.32 | -28.28 |
| Pre-tax profit | - 174.78 | -89.13 | 30.04 | - 498.85 | - 316.79 |
| Net earnings | - 174.78 | -89.13 | 30.04 | - 498.85 | - 316.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 306.92 | 204.61 | 102.31 | ||
| Tangible assets total | 306.92 | 204.61 | 102.31 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.18 | 73.15 | |||
| Current other receivables | 480.00 | 717.48 | 1 211.96 | 982.31 | 888.75 |
| Short term receivables total | 589.18 | 790.63 | 1 211.96 | 982.31 | 888.75 |
| Cash and bank deposits | 114.48 | 26.95 | 0.96 | 95.72 | |
| Cash and cash equivalents | 114.48 | 26.95 | 0.96 | 95.72 | |
| Balance sheet total (assets) | 1 010.57 | 1 022.20 | 1 315.22 | 1 078.03 | 888.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 761.66 | 586.88 | 497.74 | 527.78 | 28.93 |
| Profit of the financial year | - 174.78 | -89.13 | 30.04 | - 498.85 | - 316.79 |
| Shareholders equity total | 711.88 | 622.74 | 652.78 | 153.93 | - 162.86 |
| Non-current loans from credit institutions | 4.75 | ||||
| Non-current liabilities total | 4.75 | ||||
| Current owed to participating | 248.79 | 250.64 | 613.12 | 856.25 | 1 004.02 |
| Other non-interest bearing current liabilities | 49.91 | 148.82 | 49.32 | 67.85 | 42.84 |
| Current liabilities total | 298.70 | 399.46 | 662.44 | 924.10 | 1 046.86 |
| Balance sheet total (liabilities) | 1 010.57 | 1 022.20 | 1 315.22 | 1 078.03 | 888.75 |
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