Byens Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 40580778
Vestmolen 15, 9990 Skagen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.76 | 1 062.33 | 1 703.11 | 1 819.26 | 1 559.12 |
| Employee benefit expenses | - 450.83 | -1 233.51 | -1 177.76 | -1 230.94 | |
| Total depreciation | -10.40 | -10.40 | -10.40 | -10.40 | -10.40 |
| EBIT | 85.36 | 601.10 | 459.19 | 631.09 | 317.77 |
| Other financial income | 1.65 | 15.75 | 27.37 | ||
| Other financial expenses | -0.47 | -4.89 | -15.00 | -7.78 | -15.64 |
| Pre-tax profit | 84.89 | 596.21 | 445.84 | 639.07 | 329.50 |
| Income taxes | -18.10 | - 130.59 | -98.76 | - 140.34 | -74.14 |
| Net earnings | 66.79 | 465.62 | 347.07 | 498.72 | 255.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.60 | 31.20 | 20.80 | 10.40 | |
| Tangible assets total | 41.60 | 31.20 | 20.80 | 10.40 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 156.00 | 50.00 | 170.06 | 207.79 | |
| Current amounts owed by group member comp. | 1.28 | 127.87 | 3.91 | 134.54 | |
| Current deferred tax assets | 1.33 | ||||
| Short term receivables total | 1.28 | 156.00 | 177.87 | 175.30 | 342.33 |
| Cash and bank deposits | 205.61 | 821.83 | 1 321.40 | 1 626.44 | 1 223.41 |
| Cash and cash equivalents | 205.61 | 821.83 | 1 321.40 | 1 626.44 | 1 223.41 |
| Balance sheet total (assets) | 248.49 | 1 009.03 | 1 520.07 | 1 812.15 | 1 565.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 125.00 | 250.00 | 400.00 | 400.00 | |
| Retained earnings | -4.54 | -62.75 | 152.86 | 99.94 | 198.66 |
| Profit of the financial year | 66.79 | 465.62 | 347.07 | 498.72 | 255.36 |
| Shareholders equity total | 192.25 | 657.86 | 879.94 | 1 128.66 | 984.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 40.53 | 10.00 | 10.00 | |
| Current owed to group member | 17.55 | 155.55 | 163.33 | 171.49 | |
| Short-term deferred tax liabilities | 18.10 | 130.59 | 98.76 | 141.68 | 72.80 |
| Other non-interest bearing current liabilities | 38.14 | 188.02 | 345.28 | 368.49 | 327.43 |
| Current liabilities total | 56.24 | 351.17 | 640.13 | 683.49 | 581.73 |
| Balance sheet total (liabilities) | 248.49 | 1 009.03 | 1 520.07 | 1 812.15 | 1 565.75 |
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