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BØNNELYCKE ARKITEKTER ApS — Credit Rating and Financial Key Figures
CVR number: 26118476
Vestergade 77 A, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 503.21 | 4 487.10 | 3 962.62 | 3 852.26 | 2 590.66 |
| Employee benefit expenses | -2 044.46 | -1 984.58 | -2 055.95 | -2 182.04 | -2 171.89 |
| Total depreciation | - 579.52 | - 592.89 | - 559.50 | - 545.06 | - 399.39 |
| EBIT | 879.23 | 1 909.63 | 1 347.17 | 1 125.16 | 19.38 |
| Other financial income | 0.62 | 1.03 | 2.47 | 4.86 | 3.52 |
| Other financial expenses | -27.20 | -17.19 | -20.32 | -30.59 | -33.55 |
| Pre-tax profit | 852.65 | 1 893.46 | 1 329.32 | 1 099.43 | -10.65 |
| Income taxes | - 187.68 | - 420.64 | - 295.40 | - 244.18 | 0.77 |
| Net earnings | 664.97 | 1 472.82 | 1 033.92 | 855.24 | -9.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 610.16 | 1 194.90 | 779.64 | 364.38 | 35.19 |
| Machinery and equipment | 402.34 | 224.72 | 145.37 | 271.85 | 201.65 |
| Tangible assets total | 2 012.51 | 1 419.62 | 925.01 | 636.23 | 236.84 |
| Investments total | 300.10 | 300.10 | 300.10 | 300.10 | 300.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 296.58 | 1 418.49 | 574.94 | 1 341.80 | 684.81 |
| Prepayments and accrued income | 65.78 | 94.20 | 83.06 | 116.73 | 125.46 |
| Current other receivables | 676.74 | 30.80 | |||
| Current deferred tax assets | 16.66 | ||||
| Short term receivables total | 2 362.36 | 1 512.68 | 1 334.74 | 1 458.53 | 857.74 |
| Other current investments | 2.02 | 2.71 | 2.90 | 3.06 | 5.24 |
| Cash and bank deposits | 987.62 | 2 699.85 | 2 480.97 | 1 555.56 | 727.26 |
| Cash and cash equivalents | 989.64 | 2 702.55 | 2 483.88 | 1 558.62 | 732.50 |
| Balance sheet total (assets) | 5 664.60 | 5 934.96 | 5 043.73 | 3 953.48 | 2 127.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 2 000.00 | 2 000.00 | 1 000.00 | |
| Retained earnings | 1 892.57 | 557.53 | 30.35 | 64.27 | 919.51 |
| Profit of the financial year | 664.97 | 1 472.82 | 1 033.92 | 855.24 | -9.88 |
| Shareholders equity total | 3 282.53 | 4 155.35 | 3 189.27 | 2 044.51 | 1 034.63 |
| Provisions | 35.53 | 20.97 | 11.19 | 13.20 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.30 | 18.83 | 44.22 | 10.80 | 3.02 |
| Current trade creditors | 248.19 | 72.13 | 222.52 | 104.23 | 207.74 |
| Current owed to participating | 531.93 | 2.16 | 40.44 | 400.97 | 25.24 |
| Current owed to group member | 782.91 | 800.09 | 734.72 | 826.76 | 598.27 |
| Short-term deferred tax liabilities | 191.14 | 435.20 | 305.18 | 242.18 | 29.05 |
| Other non-interest bearing current liabilities | 568.06 | 430.23 | 496.19 | 310.82 | 229.22 |
| Current liabilities total | 2 346.54 | 1 758.63 | 1 843.27 | 1 895.77 | 1 092.53 |
| Balance sheet total (liabilities) | 5 664.60 | 5 934.96 | 5 043.73 | 3 953.48 | 2 127.17 |
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