Carlsen Arkitektur ApS — Credit Rating and Financial Key Figures
CVR number: 42297682
Clausholms Allé 15, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 112.97 | 814.65 | 829.75 | 408.31 |
| Employee benefit expenses | - 103.63 | - 544.23 | - 723.49 | - 459.47 |
| EBIT | 9.34 | 270.42 | 106.26 | -51.16 |
| Other financial expenses | -1.44 | -4.98 | -1.90 | -0.02 |
| Pre-tax profit | 7.91 | 265.44 | 104.35 | -51.18 |
| Income taxes | -1.91 | -59.18 | -23.34 | |
| Net earnings | 5.99 | 206.26 | 81.01 | -51.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 7.50 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 83.06 | 6.72 | ||
| Current other receivables | 7.50 | 26.92 | 27.57 | |
| Current deferred tax assets | 6.96 | |||
| Short term receivables total | 90.56 | 33.64 | 34.53 | |
| Cash and bank deposits | 53.60 | 266.07 | 405.25 | 367.37 |
| Cash and cash equivalents | 53.60 | 266.07 | 405.25 | 367.37 |
| Balance sheet total (assets) | 53.60 | 356.63 | 446.39 | 401.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.99 | 212.25 | 293.27 | |
| Profit of the financial year | 5.99 | 206.26 | 81.01 | -51.18 |
| Shareholders equity total | 45.99 | 252.25 | 333.27 | 282.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.25 | 0.29 | 6.90 | |
| Short-term deferred tax liabilities | 2.00 | 61.78 | 25.14 | |
| Other non-interest bearing current liabilities | 5.37 | 42.30 | 81.08 | 119.81 |
| Current liabilities total | 7.61 | 104.37 | 113.12 | 119.81 |
| Balance sheet total (liabilities) | 53.60 | 356.63 | 446.39 | 401.89 |
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