Bolette Marott Arkitekt MAA ApS — Credit Rating and Financial Key Figures
CVR number: 37583685
Galionsvej 4, 1437 København K
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 0.67 | |||
| Gross profit | 1 022.00 | 945.00 | 104.80 | 0.67 |
| Employee benefit expenses | -20.00 | - 596.00 | -64.23 | -3.97 |
| Total depreciation | -4.00 | -8.00 | -7.80 | -1.75 |
| EBIT | 998.00 | 341.00 | 32.78 | -5.05 |
| Other financial expenses | -0.16 | |||
| Pre-tax profit | 998.00 | 341.00 | 32.64 | -5.21 |
| Income taxes | - 232.00 | -89.00 | -11.75 | |
| Net earnings | 766.00 | 252.00 | 20.89 | -5.21 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 8.00 | 15.00 | 7.75 | |
| Tangible assets total | 8.00 | 15.00 | 7.75 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 318.00 | 244.00 | 31.56 | 7.50 |
| Current other receivables | 5.00 | 2.00 | 25.31 | |
| Short term receivables total | 323.00 | 246.00 | 56.87 | 7.50 |
| Cash and bank deposits | 1 037.00 | 549.00 | 86.85 | 83.83 |
| Cash and cash equivalents | 1 037.00 | 549.00 | 86.85 | 83.83 |
| Balance sheet total (assets) | 1 368.00 | 810.00 | 151.46 | 91.33 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 5.00 | 5.00 | 0.06 | |
| Shares repurchased | 956.00 | 250.00 | 27.80 | |
| Retained earnings | - 766.00 | - 250.00 | -20.89 | 0.06 |
| Profit of the financial year | 766.00 | 252.00 | 20.89 | -5.21 |
| Shareholders equity total | 1 011.00 | 307.00 | 77.86 | 44.85 |
| Non-current liabilities total | ||||
| Current trade creditors | 92.00 | 176.00 | 10.00 | 10.00 |
| Current owed to group member | 232.00 | 0.99 | 13.60 | |
| Short-term deferred tax liabilities | 232.00 | 89.00 | 11.75 | |
| Other non-interest bearing current liabilities | 33.00 | 6.00 | 50.86 | 22.87 |
| Current liabilities total | 357.00 | 503.00 | 73.60 | 46.48 |
| Balance sheet total (liabilities) | 1 368.00 | 810.00 | 151.46 | 91.33 |
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