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Kim Skovhus Arkitektur ApS — Credit Rating and Financial Key Figures
CVR number: 10076269
Lille Strandstræde 5, 3250 Gilleleje
maria.steffensen@norconsult.com
tel: 40203232
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -85.40 | -81.80 | - 416.96 | - 540.50 | -54.15 |
| Employee benefit expenses | - 350.00 | - 300.00 | - 300.00 | - 225.00 | |
| Other operating expenses | -75.00 | ||||
| Total depreciation | - 382.56 | - 889.31 | - 338.99 | - 239.26 | -7.18 |
| EBIT | -52.84 | -1 271.11 | -1 130.94 | -1 004.76 | -61.33 |
| Other financial income | 1 932.25 | 279.73 | 52.45 | 445.58 | 299.62 |
| Other financial expenses | -12.37 | - 120.28 | -41.47 | -37.70 | -64.80 |
| Net income from associates (fin.) | 70.01 | -70.01 | -48.32 | ||
| Pre-tax profit | 1 937.06 | -1 181.67 | -1 168.29 | - 596.88 | 173.48 |
| Income taxes | 72.28 | 36.00 | 147.88 | - 150.00 | |
| Net earnings | 2 009.33 | -1 145.67 | -1 020.41 | - 746.88 | 173.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70.01 | ||||
| Investments total | 70.01 | ||||
| Non-current loans receivable | 50.00 | 50.00 | 100.00 | ||
| Long term receivables total | 50.00 | 50.00 | 100.00 | ||
| Semifinished products | 1 816.06 | ||||
| Finished products/goods | 259.07 | 259.07 | |||
| Inventories total | 1 816.06 | 259.07 | 259.07 | ||
| Current trade debtors | 38.56 | 7.71 | 26.46 | ||
| Current amounts owed by group member comp. | 7 702.61 | 1 579.24 | 17.09 | ||
| Current owed by particip. interest comp. | 323.46 | 11.00 | |||
| Current other receivables | 1 488.58 | 55.15 | 628.70 | 276.37 | 52.58 |
| Current deferred tax assets | 363.17 | 552.59 | 356.00 | 192.00 | 173.60 |
| Short term receivables total | 9 877.82 | 2 197.98 | 1 040.35 | 476.08 | 252.65 |
| Other current investments | 468.13 | ||||
| Cash and bank deposits | 1 823.12 | 6 071.59 | 1 268.81 | 2 911.90 | 714.09 |
| Cash and cash equivalents | 1 823.12 | 6 071.59 | 1 268.81 | 2 911.90 | 1 182.22 |
| Balance sheet total (assets) | 11 770.95 | 8 269.57 | 4 175.23 | 3 697.04 | 1 793.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 3 054.91 | 300.00 | 1 460.60 | 79.40 |
| Retained earnings | 7 089.08 | 6 043.51 | 4 597.84 | 2 116.82 | 1 290.55 |
| Profit of the financial year | 2 009.33 | -1 145.67 | -1 020.41 | - 746.88 | 173.48 |
| Shareholders equity total | 11 223.42 | 8 077.74 | 4 002.42 | 2 955.55 | 1 668.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.38 | 6.34 | 6.92 | ||
| Current trade creditors | 55.00 | 55.00 | 108.20 | 134.94 | 50.98 |
| Current owed to participating | 10.54 | 67.61 | |||
| Current owed to group member | 5.77 | ||||
| Short-term deferred tax liabilities | 437.54 | 92.46 | |||
| Other non-interest bearing current liabilities | 54.99 | 44.37 | 56.45 | 589.67 | |
| Current liabilities total | 547.53 | 191.82 | 172.80 | 741.50 | 125.50 |
| Balance sheet total (liabilities) | 11 770.95 | 8 269.57 | 4 175.23 | 3 697.04 | 1 793.93 |
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