ACT ARCHITECTS A/S
CVR number: 42966371
Toldbodgade 31, 1253 København K
invoice@actarchitects.dk
tel: 20899906
https://www.actarchitects.dk/
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 9 408.90 | 14 714.73 |
Employee benefit expenses | -7 677.23 | -11 111.85 |
Total depreciation | - 176.83 | - 374.22 |
EBIT | 1 554.84 | 3 228.67 |
Other financial income | 2.97 | |
Other financial expenses | -23.94 | -3.85 |
Pre-tax profit | 1 530.90 | 3 227.78 |
Income taxes | - 346.10 | - 721.31 |
Net earnings | 1 184.81 | 2 506.47 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible rights | 259.92 | |
Intangible assets total | 259.92 | |
Buildings | 35.06 | |
Machinery and equipment | 839.72 | 839.60 |
Tangible assets total | 839.72 | 874.66 |
Other receivables | 504.08 | 504.08 |
Investments total | 504.08 | 504.08 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 2 933.38 | 3 849.16 |
Prepayments and accrued income | 753.36 | 627.92 |
Current other receivables | 23.31 | 513.94 |
Short term receivables total | 3 710.05 | 4 991.03 |
Cash and bank deposits | 2 552.68 | 2 835.32 |
Cash and cash equivalents | 2 552.68 | 2 835.32 |
Balance sheet total (assets) | 7 606.52 | 9 465.01 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Shares repurchased | 600.00 | 1 500.00 |
Other reserves | - 500.00 | |
Retained earnings | 2 650.00 | 2 334.81 |
Profit of the financial year | 1 184.81 | 2 506.47 |
Shareholders equity total | 4 934.81 | 6 341.28 |
Provisions | 75.49 | 138.00 |
Non-current liabilities total | ||
Current loans from credit institutions | 37.15 | 2.00 |
Current trade creditors | 786.01 | 796.98 |
Short-term deferred tax liabilities | 270.60 | 658.80 |
Other non-interest bearing current liabilities | 1 502.46 | 1 527.95 |
Current liabilities total | 2 596.22 | 2 985.73 |
Balance sheet total (liabilities) | 7 606.52 | 9 465.01 |
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.