ARKITEKTFIRMAET SØREN CHRISTIAN ApS — Credit Rating and Financial Key Figures
CVR number: 29628823
Bodebjergvej 49, Springenbj 5620 Glamsbjerg
scj-s.chr@mail.tele.dk
tel: 64721114
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128.76 | 87.29 | 26.23 | -22.94 | -21.12 |
| Employee benefit expenses | -67.16 | ||||
| Other operating expenses | -85.81 | - 108.58 | |||
| Reduction in value of non-current assets | 149.52 | - 268.17 | |||
| EBIT | 211.13 | - 266.69 | -82.34 | -22.94 | -21.12 |
| Other financial income | 8.10 | 28.43 | |||
| Other financial expenses | -93.59 | - 101.09 | -41.60 | -57.33 | |
| Pre-tax profit | 117.54 | - 367.77 | - 115.84 | -80.27 | 7.31 |
| Income taxes | -26.00 | 127.01 | 26.00 | ||
| Net earnings | 91.54 | - 240.77 | -89.84 | -80.27 | 7.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 885.92 | 2 053.75 | |||
| Tangible assets total | 3 885.92 | 2 053.75 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 71.00 | 46.25 | |||
| Current other receivables | 3.98 | 10.07 | 13.09 | 104.90 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 74.98 | 56.32 | 13.09 | 2.00 | 104.90 |
| Other current investments | 0.00 | 0.00 | 534.91 | 378.67 | 250.78 |
| Cash and bank deposits | 183.87 | 131.48 | 104.31 | 17.45 | |
| Cash and cash equivalents | 0.00 | 183.87 | 666.40 | 482.98 | 268.22 |
| Balance sheet total (assets) | 3 960.90 | 2 293.94 | 679.49 | 484.98 | 373.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 70.00 | 114.40 | 198.35 | ||
| Other reserves | - 114.40 | - 117.80 | |||
| Retained earnings | 894.34 | 985.88 | 632.12 | 427.88 | 149.25 |
| Profit of the financial year | 91.54 | - 240.77 | -89.84 | -80.27 | 7.31 |
| Shareholders equity total | 1 181.88 | 871.12 | 668.27 | 473.61 | 363.12 |
| Provisions | 178.00 | 26.00 | |||
| Non-current loans from credit institutions | 2 177.51 | 1 211.11 | |||
| Non-current liabilities total | 2 177.51 | 1 211.11 | |||
| Current loans from credit institutions | 205.81 | 69.65 | |||
| Current trade creditors | 68.14 | 15.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 72.17 | 9.08 | 1.21 | 1.37 | |
| Short-term deferred tax liabilities | 24.99 | ||||
| Other non-interest bearing current liabilities | 71.00 | 66.98 | |||
| Accruals and deferred income | 6.40 | ||||
| Current liabilities total | 423.51 | 185.71 | 11.21 | 11.37 | 10.00 |
| Balance sheet total (liabilities) | 3 960.90 | 2 293.94 | 679.49 | 484.98 | 373.12 |
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