GOTTLIEB PALUDAN ARCHITECTS A/S — Credit Rating and Financial Key Figures
CVR number: 18355949
Orientkaj 4, 2150 Nordhavn
gp@gottliebpaludan.com
tel: 41718200
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 83.33 | 83.55 | 92.26 | 105.65 | 89.02 |
| Other operating income | 1.92 | 1.14 | |||
| Purchases during the financial year | -11.19 | -4.01 | |||
| External services | -20.48 | -21.45 | |||
| Gross profit | 62.22 | 63.35 | 66.51 | 75.89 | 64.70 |
| Employee benefit expenses | -63.96 | -62.55 | |||
| Total depreciation | -0.72 | -0.12 | |||
| EBIT | 62.22 | 63.35 | 66.51 | 11.21 | 2.02 |
| Other financial income | 1.05 | 1.08 | |||
| Other financial expenses | -1.82 | -0.95 | |||
| Pre-tax profit | 8.93 | 5.89 | 8.72 | 10.44 | 2.15 |
| Income taxes | -2.30 | -0.47 | |||
| Net earnings | 8.93 | 5.89 | 8.72 | 8.15 | 1.68 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.48 | 0.36 | |||
| Tangible assets total | 0.48 | 0.36 | |||
| Investments total | 69.09 | 69.32 | 68.15 | 1.75 | 1.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.90 | 26.66 | |||
| Current amounts owed by group member comp. | 38.78 | 24.43 | |||
| Prepayments and accrued income | 0.05 | 0.04 | |||
| Current other receivables | 6.31 | 1.80 | |||
| Current deferred tax assets | 1.31 | 1.37 | |||
| Short term receivables total | 70.36 | 54.30 | |||
| Cash and bank deposits | 0.05 | 0.09 | |||
| Cash and cash equivalents | 0.05 | 0.09 | |||
| Balance sheet total (assets) | 69.09 | 69.32 | 68.15 | 72.64 | 56.49 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.09 | 24.98 | 27.70 | 0.50 | 0.50 |
| Shares repurchased | 6.00 | 5.00 | |||
| Retained earnings | -8.93 | -5.89 | -8.72 | 14.20 | 17.35 |
| Profit of the financial year | 8.93 | 5.89 | 8.72 | 8.15 | 1.68 |
| Shareholders equity total | 25.09 | 24.98 | 27.70 | 28.84 | 24.52 |
| Provisions | 17.00 | 18.91 | |||
| Non-current liabilities total | |||||
| Advances received | 2.19 | 0.29 | |||
| Current trade creditors | 1.42 | 1.65 | |||
| Current owed to group member | 12.01 | 1.64 | |||
| Short-term deferred tax liabilities | 0.03 | ||||
| Other non-interest bearing current liabilities | 11.14 | 9.47 | |||
| Current liabilities total | 26.79 | 13.05 | |||
| Balance sheet total (liabilities) | 25.09 | 24.98 | 27.70 | 72.64 | 56.49 |
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