BIRCH & HARTVIG ARKITEKTER ApS — Credit Rating and Financial Key Figures
CVR number: 35672702
Carolinevej 3, 2900 Hellerup
birch.hartvig@gmail.com
tel: 20663113
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 890.41 | - 682.43 | 675.22 | 321.74 | 632.33 |
| Employee benefit expenses | - 356.58 | - 534.72 | - 626.81 | - 397.18 | - 476.64 |
| Total depreciation | -29.64 | -15.46 | -11.75 | -30.28 | -42.07 |
| EBIT | 504.19 | -1 232.61 | 36.67 | - 105.73 | 113.62 |
| Other financial income | 7.17 | ||||
| Other financial expenses | -1.47 | -1.85 | -2.10 | -0.34 | -3.14 |
| Pre-tax profit | 502.73 | -1 234.46 | 34.56 | -98.90 | 110.47 |
| Income taxes | - 116.48 | 263.59 | -16.18 | 12.15 | -35.98 |
| Net earnings | 386.25 | - 970.87 | 18.38 | -86.75 | 74.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.90 | 28.44 | 16.69 | 175.75 | 133.67 |
| Tangible assets total | 43.90 | 28.44 | 16.69 | 175.75 | 133.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 283.69 | 43.56 | 63.90 | 77.96 | |
| Current amounts owed by group member comp. | 131.23 | 3.26 | |||
| Current other receivables | 1 029.39 | 3.00 | 3.00 | 3.00 | 158.72 |
| Current deferred tax assets | 147.94 | 131.76 | 143.91 | 107.94 | |
| Short term receivables total | 1 444.31 | 194.50 | 201.92 | 224.88 | 266.66 |
| Cash and bank deposits | 92.68 | 295.54 | 75.73 | 55.85 | 43.12 |
| Cash and cash equivalents | 92.68 | 295.54 | 75.73 | 55.85 | 43.12 |
| Balance sheet total (assets) | 1 580.89 | 518.49 | 294.35 | 456.47 | 443.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 637.07 | 1 023.32 | 52.45 | 70.83 | -15.91 |
| Profit of the financial year | 386.25 | - 970.87 | 18.38 | -86.75 | 74.50 |
| Shareholders equity total | 1 073.32 | 102.45 | 120.83 | 34.08 | 108.58 |
| Provisions | 115.65 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 27.50 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 324.67 | 153.67 | |||
| Current owed to group member | 8.00 | 14.64 | 43.26 | ||
| Other non-interest bearing current liabilities | 364.42 | 399.03 | 164.51 | 74.08 | 128.93 |
| Current liabilities total | 391.92 | 416.04 | 173.51 | 422.39 | 334.86 |
| Balance sheet total (liabilities) | 1 580.89 | 518.49 | 294.35 | 456.47 | 443.45 |
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