Erik Nord Arkitekter ApS
CVR number: 37601217
Kjeld Tolstrups Gade 6, 8000 Aarhus C
erik@eriknord.dk
www.eriknord.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 070.85 | 1 197.19 | 2 051.20 | 2 722.74 | 2 752.17 |
| Employee benefit expenses | -1 025.15 | -1 018.66 | -1 857.92 | -2 581.96 | -2 584.61 |
| Total depreciation | -39.39 | - 141.77 | - 150.16 | -78.29 | -69.58 |
| EBIT | 6.32 | 36.75 | 43.12 | 62.48 | 97.98 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -2.37 | -0.68 | -1.98 | -1.51 | -24.59 |
| Pre-tax profit | 3.95 | 36.07 | 41.14 | 60.98 | 73.51 |
| Income taxes | -0.75 | -8.34 | -9.72 | -15.24 | -24.38 |
| Net earnings | 3.20 | 27.73 | 31.42 | 45.74 | 49.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.25 | 50.48 | 35.71 | 20.93 | |
| Tangible assets total | 65.25 | 50.48 | 35.71 | 20.93 | |
| Other receivables | 13.66 | 52.50 | 52.50 | 52.50 | 82.73 |
| Investments total | 13.66 | 52.50 | 52.50 | 52.50 | 82.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 232.56 | 224.82 | 703.76 | 581.27 | 621.97 |
| Current amounts owed by group member comp. | 10.05 | 9.36 | 5.02 | 6.98 | |
| Current other receivables | 0.11 | ||||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 242.61 | 234.30 | 708.78 | 588.25 | 622.97 |
| Cash and bank deposits | 42.81 | 419.49 | 232.54 | 343.63 | 449.03 |
| Cash and cash equivalents | 42.81 | 419.49 | 232.54 | 343.63 | 449.03 |
| Balance sheet total (assets) | 299.08 | 771.54 | 1 044.30 | 1 020.09 | 1 175.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 46.46 | 49.66 | 77.39 | 108.81 | 154.55 |
| Profit of the financial year | 3.20 | 27.73 | 31.42 | 45.74 | 49.13 |
| Shareholders equity total | 99.66 | 127.39 | 158.81 | 204.55 | 253.69 |
| Provisions | 2.00 | 2.00 | 1.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.12 | 31.20 | 9.99 | 47.30 | 38.17 |
| Current trade creditors | 6.00 | 16.50 | 9.26 | 6.49 | 21.56 |
| Current owed to group member | 1.88 | ||||
| Short-term deferred tax liabilities | 0.75 | 6.34 | 9.72 | 16.24 | 26.38 |
| Other non-interest bearing current liabilities | 179.55 | 588.11 | 854.52 | 744.50 | 833.99 |
| Current liabilities total | 199.42 | 642.15 | 883.49 | 814.53 | 921.98 |
| Balance sheet total (liabilities) | 299.08 | 771.54 | 1 044.30 | 1 020.09 | 1 175.66 |
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