Fritz-Rasmussen Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 40514430
Trekronergade 66, 2500 Valby
mail@frark.dk
tel: 40818445
Www.frark.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 181.96 | 104.01 | 433.53 | 421.79 | 321.40 |
| Employee benefit expenses | - 270.95 | - 166.44 | - 423.62 | - 160.84 | - 344.56 |
| Total depreciation | -36.96 | -35.96 | |||
| EBIT | -88.98 | -62.43 | -27.05 | 260.95 | -59.13 |
| Other financial income | 0.00 | 1.13 | |||
| Other financial expenses | -0.72 | -4.82 | -1.13 | -0.01 | |
| Pre-tax profit | -88.98 | -63.15 | -31.88 | 259.82 | -58.01 |
| Income taxes | -10.82 | ||||
| Net earnings | -88.98 | -63.15 | -31.88 | 249.00 | -58.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.88 | 106.88 | 70.92 | ||
| Tangible assets total | 106.88 | 106.88 | 70.92 | ||
| Investments total | 8.00 | 8.00 | 8.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.53 | 14.00 | 3.96 | 71.40 | |
| Current other receivables | 0.56 | 56.63 | 6.63 | ||
| Current deferred tax assets | 2.00 | 0.34 | 310.62 | ||
| Short term receivables total | 14.53 | 2.56 | 70.97 | 321.21 | 71.40 |
| Cash and bank deposits | 58.18 | 14.19 | 99.02 | 65.02 | |
| Cash and cash equivalents | 58.18 | 14.19 | 99.02 | 65.02 | |
| Balance sheet total (assets) | 72.71 | 16.75 | 284.86 | 501.10 | 150.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.05 | -71.94 | - 135.98 | - 167.85 | - 158.62 |
| Profit of the financial year | -88.98 | -63.15 | -31.88 | 249.00 | -58.01 |
| Shareholders equity total | -31.94 | -95.08 | - 127.85 | 121.15 | - 176.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.64 | ||||
| Current trade creditors | 4.66 | 20.71 | 17.00 | 17.00 | |
| Current owed to participating | 133.88 | 38.57 | 3.17 | ||
| Short-term deferred tax liabilities | 4.81 | ||||
| Other non-interest bearing current liabilities | 99.84 | 107.17 | 258.13 | 324.38 | 306.15 |
| Current liabilities total | 104.65 | 111.84 | 412.71 | 379.95 | 326.95 |
| Balance sheet total (liabilities) | 72.71 | 16.75 | 284.86 | 501.10 | 150.32 |
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