Nordic Office Of Architecture A/S
CVR number: 26131499
Bredgade 25 X, 1260 København K
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 78.25 | 77.74 | 95.32 | 80.92 | 85.61 |
| Other operating income | 0.14 | ||||
| Purchases during the financial year | -21.10 | -11.57 | |||
| External services | -16.08 | -18.58 | |||
| Gross profit | 78.25 | 77.74 | 95.32 | 43.74 | 55.59 |
| Employee benefit expenses | -51.24 | -56.68 | |||
| Total depreciation | -1.03 | -1.59 | |||
| EBIT | 8.49 | 5.94 | -2.01 | -8.53 | -2.68 |
| Other financial income | 0.00 | 0.12 | |||
| Other financial expenses | -0.14 | -0.29 | |||
| Pre-tax profit | 6.58 | 4.59 | -1.73 | -8.67 | -2.85 |
| Income taxes | 1.90 | 0.60 | |||
| Net earnings | 6.58 | 4.59 | -1.73 | -6.77 | -2.25 |
Assets (mDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 1.30 | |||
| Intangible assets total | 1.30 | |||
| Buildings | 2.01 | 1.68 | ||
| Machinery and equipment | 0.45 | 1.59 | ||
| Tangible assets total | 2.46 | 3.28 | ||
| Other receivables | 41.48 | 52.88 | 1.21 | 1.46 |
| Investments total | 41.48 | 52.88 | 1.21 | 1.46 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.45 | 17.82 | ||
| Current amounts owed by group member comp. | 0.01 | 7.33 | ||
| Prepayments and accrued income | 1.09 | 1.55 | ||
| Current other receivables | 24.78 | 26.31 | ||
| Current deferred tax assets | 3.48 | |||
| Short term receivables total | 49.81 | 53.02 | ||
| Cash and bank deposits | 1.37 | 7.63 | ||
| Cash and cash equivalents | 1.37 | 7.63 | ||
| Balance sheet total (assets) | 41.48 | 52.88 | 54.85 | 66.68 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 11.13 | 11.71 | 1.10 | 1.12 | |
| Retained earnings | -6.58 | -4.59 | 1.73 | 3.39 | 15.90 |
| Profit of the financial year | 6.58 | 4.59 | -1.73 | -6.77 | -2.25 |
| Shareholders equity total | 11.13 | 11.71 | -2.28 | 14.76 | |
| Provisions | 15.37 | 14.86 | |||
| Non-current deferred tax liabilities | 3.70 | 4.18 | |||
| Non-current liabilities total | 3.70 | 4.18 | |||
| Current trade creditors | 6.63 | 2.43 | |||
| Current owed to group member | 13.38 | 7.33 | |||
| Short-term deferred tax liabilities | 0.30 | ||||
| Other non-interest bearing current liabilities | 6.18 | 8.09 | |||
| Accruals and deferred income | 11.86 | 14.72 | |||
| Current liabilities total | 38.06 | 32.87 | |||
| Balance sheet total (liabilities) | 11.13 | 11.71 | 54.85 | 66.68 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.