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ACT ARCHITECTS A/S — Credit Rating and Financial Key Figures
CVR number: 42966371
Grønningen 1, 1270 København K
invoice@actarchitects.dk
tel: 20899906
https://www.actarchitects.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 9 408.90 | 14 714.73 | 19 595.86 | 31 357.32 |
| Employee benefit expenses | -7 677.23 | -11 111.85 | -14 962.95 | -20 330.09 |
| Other operating expenses | - 151.75 | |||
| Total depreciation | - 176.83 | - 374.22 | - 561.67 | - 634.44 |
| EBIT | 1 554.84 | 3 228.67 | 4 071.24 | 10 241.05 |
| Other financial income | 2.97 | 7.66 | 0.88 | |
| Other financial expenses | -23.94 | -3.85 | -0.62 | -2.57 |
| Pre-tax profit | 1 530.90 | 3 227.78 | 4 078.27 | 10 239.36 |
| Income taxes | - 346.10 | - 721.31 | - 918.56 | -2 292.77 |
| Net earnings | 1 184.81 | 2 506.47 | 3 159.71 | 7 946.59 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 259.92 | 200.69 | 78.28 | |
| Intangible assets total | 259.92 | 200.69 | 78.28 | |
| Buildings | 35.06 | 113.91 | 737.38 | |
| Machinery and equipment | 839.72 | 839.60 | 873.08 | 1 918.35 |
| Tangible assets total | 839.72 | 874.66 | 986.99 | 2 655.72 |
| Investments total | 504.08 | 504.08 | 519.20 | 1 245.67 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 933.38 | 3 849.16 | 6 397.39 | 13 277.20 |
| Prepayments and accrued income | 753.36 | 627.92 | 1 017.97 | 1 392.71 |
| Current other receivables | 23.31 | 513.94 | 128.70 | 373.09 |
| Short term receivables total | 3 710.05 | 4 991.03 | 7 544.06 | 15 043.00 |
| Cash and bank deposits | 2 552.68 | 2 835.32 | 1 825.29 | 1 359.77 |
| Cash and cash equivalents | 2 552.68 | 2 835.32 | 1 825.29 | 1 359.77 |
| Balance sheet total (assets) | 7 606.52 | 9 465.01 | 11 076.22 | 20 382.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 600.00 | 1 500.00 | 3 200.00 | 4 000.00 |
| Other reserves | - 500.00 | -1 600.00 | ||
| Retained earnings | 2 650.00 | 2 334.81 | 1 641.28 | 801.00 |
| Profit of the financial year | 1 184.81 | 2 506.47 | 3 159.71 | 7 946.59 |
| Shareholders equity total | 4 934.81 | 6 341.28 | 6 900.99 | 13 247.59 |
| Provisions | 75.49 | 138.00 | 148.00 | 320.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 37.15 | 2.00 | 66.78 | 19.47 |
| Current trade creditors | 786.01 | 796.98 | 1 025.71 | 723.39 |
| Short-term deferred tax liabilities | 270.60 | 658.80 | 264.54 | 1 860.87 |
| Other non-interest bearing current liabilities | 1 502.46 | 1 527.95 | 2 670.20 | 4 211.13 |
| Current liabilities total | 2 596.22 | 2 985.73 | 4 027.22 | 6 814.85 |
| Balance sheet total (liabilities) | 7 606.52 | 9 465.01 | 11 076.22 | 20 382.44 |
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