Saabye Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 27573177
Fynsvej 13, 4060 Kirke Såby
tel: 46462076
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 237.95 | 5 906.87 | 6 912.27 | 6 596.01 | 5 913.85 |
| Employee benefit expenses | -4 755.86 | -5 177.33 | -6 205.71 | -5 687.25 | -5 748.90 |
| EBIT | 482.08 | 729.54 | 706.56 | 908.76 | 164.95 |
| Other financial income | -0.09 | 3.47 | 2.04 | ||
| Other financial expenses | -7.63 | -6.53 | -13.57 | -8.74 | -37.01 |
| Pre-tax profit | 474.45 | 722.93 | 692.99 | 903.49 | 129.99 |
| Income taxes | - 115.80 | - 167.03 | - 159.41 | - 203.32 | -39.62 |
| Net earnings | 358.65 | 555.90 | 533.58 | 700.17 | 90.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Tangible assets total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 781.49 | 584.70 | 1 713.05 | 1 210.34 | 1 963.75 |
| Prepayments and accrued income | 52.18 | 15.39 | 60.00 | 31.80 | |
| Current other receivables | 357.38 | 1 598.84 | 1 071.96 | 1 162.09 | 1 198.85 |
| Current deferred tax assets | 1.01 | 15.40 | 5.50 | ||
| Short term receivables total | 3 191.04 | 2 199.94 | 2 800.41 | 2 432.42 | 3 199.90 |
| Cash and bank deposits | 177.16 | 581.70 | 191.91 | 924.80 | 276.29 |
| Cash and cash equivalents | 177.16 | 581.70 | 191.91 | 924.80 | 276.29 |
| Balance sheet total (assets) | 3 438.21 | 2 851.64 | 3 062.32 | 3 427.22 | 3 546.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 500.00 | ||
| Retained earnings | 464.59 | 523.24 | 779.14 | 812.72 | 1 512.89 |
| Profit of the financial year | 358.65 | 555.90 | 533.58 | 700.17 | 90.36 |
| Shareholders equity total | 948.24 | 1 504.14 | 1 737.72 | 2 137.89 | 1 728.25 |
| Provisions | 7.08 | ||||
| Non-current other liabilities | 393.18 | ||||
| Non-current liabilities total | 393.18 | ||||
| Current trade creditors | 53.41 | 136.50 | 65.52 | 35.38 | 25.00 |
| Current owed to participating | 21.57 | 14.46 | 1.57 | 3.35 | 53.35 |
| Current owed to group member | 49.49 | 47.96 | 89.40 | 259.92 | 675.43 |
| Short-term deferred tax liabilities | 105.86 | 175.12 | 173.80 | 187.92 | 45.12 |
| Other non-interest bearing current liabilities | 1 859.36 | 973.45 | 994.32 | 802.77 | 1 019.03 |
| Current liabilities total | 2 089.70 | 1 347.50 | 1 324.60 | 1 289.34 | 1 817.94 |
| Balance sheet total (liabilities) | 3 438.21 | 2 851.64 | 3 062.32 | 3 427.22 | 3 546.19 |
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