Svendborg Architects ApS
CVR number: 30238648
Kløvermarksvej 70, 2300 København S
info@svendborgarchitects.dk
tel: 21295829
https://www.svendborgarchitects.dk/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 245.82 | 1 181.37 | 1 469.48 | 1 252.97 | 71 078.70 |
| Employee benefit expenses | - 558.47 | - 851.08 | -1 151.55 | -1 212.16 | -1 019.75 |
| Total depreciation | -19.86 | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | - 824.15 | 320.29 | 307.93 | 30.81 | - 251.05 |
| Other financial income | 3.98 | 0.26 | 300.45 | ||
| Other financial expenses | -27.07 | -14.88 | -19.21 | -16.54 | -14.53 |
| Pre-tax profit | - 851.22 | 305.41 | 292.70 | 14.52 | 34.87 |
| Income taxes | 110.00 | 47.89 | -3.36 | -34.49 | |
| Net earnings | - 851.22 | 415.41 | 340.59 | 11.16 | 0.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.50 | 37.50 | 27.50 | 17.50 | 7.50 |
| Tangible assets total | 47.50 | 37.50 | 27.50 | 17.50 | 7.50 |
| Other non-current investments | 110.00 | ||||
| Investments total | 110.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 251.39 | 303.16 | 115.88 | 50.53 | |
| Prepayments and accrued income | 4.24 | 31.63 | 24.44 | 8.40 | |
| Current other receivables | 11.18 | 10.60 | 182.85 | ||
| Current deferred tax assets | 110.00 | 157.89 | 154.53 | 120.04 | |
| Short term receivables total | 15.42 | 372.00 | 492.68 | 477.69 | 178.97 |
| Cash and bank deposits | 31.90 | 249.98 | 633.19 | 577.63 | 482.88 |
| Cash and cash equivalents | 31.90 | 249.98 | 633.19 | 577.63 | 482.88 |
| Balance sheet total (assets) | 94.82 | 769.47 | 1 153.37 | 1 072.82 | 669.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 374.99 | - 476.23 | -60.82 | 279.77 | 290.93 |
| Profit of the financial year | - 851.22 | 415.41 | 340.59 | 11.16 | 0.38 |
| Shareholders equity total | - 351.23 | 64.18 | 404.77 | 415.93 | 416.31 |
| Provisions | 32.91 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 20.08 | 20.95 | 71.06 | 43.19 | 22.97 |
| Current owed to participating | 0.83 | 2.11 | 2.20 | 2.04 | 3.80 |
| Current owed to group member | 329.25 | 341.38 | 355.03 | 369.24 | 70.47 |
| Other non-interest bearing current liabilities | 95.89 | 340.84 | 320.31 | 242.42 | 122.90 |
| Current liabilities total | 446.05 | 705.29 | 748.61 | 656.89 | 220.14 |
| Balance sheet total (liabilities) | 94.82 | 769.47 | 1 153.37 | 1 072.82 | 669.36 |
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.