ARKITEKTFIRMAET C. BØDTKER ApS — Credit Rating and Financial Key Figures
CVR number: 27276555
Buen 12, 6950 Ringkøbing
info@boedtker.dk
tel: 97321336
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 805.89 | 815.33 | 663.55 | 534.03 | 884.05 |
| Employee benefit expenses | - 670.58 | - 615.31 | - 645.56 | - 644.65 | - 646.77 |
| Total depreciation | -15.60 | -8.94 | |||
| EBIT | 119.71 | 191.07 | 17.99 | - 110.62 | 237.28 |
| Other financial income | 9.50 | 9.44 | 9.94 | 10.33 | 37.97 |
| Other financial expenses | -1.72 | -1.83 | -1.47 | -1.84 | -38.41 |
| Pre-tax profit | 127.49 | 198.69 | 26.47 | - 102.13 | 236.85 |
| Income taxes | -28.22 | -44.29 | -6.14 | -30.43 | |
| Net earnings | 99.28 | 154.40 | 20.33 | - 102.13 | 206.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.94 | ||||
| Tangible assets total | 8.94 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.50 | 10.50 | 11.78 | 68.91 | |
| Current amounts owed by group member comp. | 981.42 | 1 013.61 | 1 001.45 | 1 265.64 | 1 303.62 |
| Current other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 36.25 |
| Current deferred tax assets | 5.35 | ||||
| Short term receivables total | 1 069.27 | 1 043.61 | 1 041.95 | 1 307.43 | 1 408.77 |
| Cash and bank deposits | 141.43 | 309.55 | 241.97 | 53.01 | |
| Cash and cash equivalents | 141.43 | 309.55 | 241.97 | 53.01 | |
| Balance sheet total (assets) | 1 219.65 | 1 353.16 | 1 283.92 | 1 307.43 | 1 461.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 112.50 | ||||
| Retained earnings | - 433.02 | - 221.24 | -66.84 | -46.51 | - 148.64 |
| Profit of the financial year | 99.28 | 154.40 | 20.33 | - 102.13 | 206.42 |
| Shareholders equity total | -96.24 | 58.16 | 78.49 | -23.64 | 182.78 |
| Capital loans | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 030.00 |
| Non-current liabilities total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 030.00 |
| Current loans from credit institutions | 147.58 | ||||
| Current trade creditors | 4.38 | 0.17 | 1.83 | ||
| Short-term deferred tax liabilities | 19.76 | 38.94 | 6.14 | 30.43 | |
| Other non-interest bearing current liabilities | 291.76 | 256.06 | 199.13 | 183.49 | 216.74 |
| Current liabilities total | 315.89 | 295.00 | 205.43 | 331.07 | 249.00 |
| Balance sheet total (liabilities) | 1 219.65 | 1 353.16 | 1 283.92 | 1 307.43 | 1 461.78 |
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