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ULRIK SCHWANENFLÜGEL - ARKITEKTFIRMA A/S — Credit Rating and Financial Key Figures
CVR number: 28885776
Skindergade 24, 1159 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 333.82 | 415.26 | 579.66 | 339.59 | 272.64 |
| Employee benefit expenses | - 298.20 | - 430.55 | - 627.26 | - 403.14 | - 223.03 |
| EBIT | 35.62 | -15.29 | -47.61 | -63.55 | 49.61 |
| Other financial income | 555.98 | 94.06 | 135.73 | 212.50 | 205.31 |
| Other financial expenses | -2.75 | -26.58 | -5.12 | -8.49 | -7.49 |
| Pre-tax profit | 588.84 | 52.20 | 83.00 | 140.46 | 247.43 |
| Income taxes | - 129.53 | -11.46 | -18.26 | -30.98 | -55.29 |
| Net earnings | 459.31 | 40.73 | 64.74 | 109.48 | 192.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.43 | 21.43 | 21.43 | 21.43 | 21.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.55 | 143.00 | 95.21 | 133.21 | 188.31 |
| Prepayments and accrued income | 27.11 | 29.42 | 35.99 | 21.36 | 36.42 |
| Current other receivables | 0.00 | 0.99 | |||
| Current deferred tax assets | 18.54 | 7.55 | |||
| Short term receivables total | 186.66 | 190.96 | 132.19 | 154.57 | 232.28 |
| Other current investments | 977.11 | 959.25 | 1 003.80 | 1 144.13 | 1 226.93 |
| Cash and bank deposits | 41.98 | 115.63 | 180.42 | 171.47 | 243.36 |
| Cash and cash equivalents | 1 019.09 | 1 074.89 | 1 184.22 | 1 315.61 | 1 470.29 |
| Balance sheet total (assets) | 1 227.18 | 1 287.28 | 1 337.84 | 1 491.61 | 1 724.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | -59.07 | 400.24 | 440.97 | 505.71 | 615.20 |
| Profit of the financial year | 459.31 | 40.73 | 64.74 | 109.48 | 192.14 |
| Shareholders equity total | 1 000.24 | 1 040.97 | 1 105.71 | 1 215.19 | 1 407.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.13 | 85.60 | 116.84 | ||
| Current trade creditors | 16.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Short-term deferred tax liabilities | 54.85 | 67.95 | 23.28 | 33.29 | 66.53 |
| Other non-interest bearing current liabilities | 124.96 | 160.36 | 190.84 | 139.53 | 115.30 |
| Current liabilities total | 226.94 | 246.31 | 232.12 | 276.42 | 316.67 |
| Balance sheet total (liabilities) | 1 227.18 | 1 287.28 | 1 337.84 | 1 491.61 | 1 724.00 |
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