ARKITEKTFIRMAET ARTFORM-BYGFORM ApS — Credit Rating and Financial Key Figures
CVR number: 33773560
Gåsebakken 48, Ugelbølle 8410 Rønde
elstrup@mail.dk
tel: 86370127
www.bygform.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 56.41 | 98.22 | - 141.16 | 538.72 | 45.77 |
| Total depreciation | -16.67 | -9.22 | -1.77 | ||
| EBIT | 39.74 | 88.99 | - 142.93 | 538.72 | 45.77 |
| Other financial income | 9.40 | 14.41 | |||
| Other financial expenses | -11.64 | -6.03 | -3.28 | -25.78 | -69.69 |
| Net income from associates (fin.) | - 445.17 | - 375.80 | |||
| Pre-tax profit | 28.10 | 82.96 | - 146.21 | 77.17 | - 385.32 |
| Net earnings | 28.10 | 82.96 | - 146.21 | 77.17 | - 385.32 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.99 | 1.77 | |||
| Tangible assets total | 10.99 | 1.77 | |||
| Investments total | 106.67 | 106.67 | 106.67 | 106.67 | 106.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.75 | 5.00 | 112.50 | 151.54 | |
| Prepayments and accrued income | 7.54 | 11.47 | 4.43 | 101.81 | |
| Current other receivables | 445.31 | 125.00 | |||
| Short term receivables total | 7.54 | 60.22 | 5.00 | 562.23 | 378.35 |
| Cash and bank deposits | 6.39 | 4.88 | 15.00 | 12.61 | |
| Cash and cash equivalents | 6.39 | 4.88 | 15.00 | 12.61 | |
| Balance sheet total (assets) | 131.59 | 168.65 | 116.55 | 683.90 | 497.63 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 990.21 | - 962.12 | - 879.15 | -1 025.36 | - 948.19 |
| Profit of the financial year | 28.10 | 82.96 | - 146.21 | 77.17 | - 385.32 |
| Shareholders equity total | - 837.12 | - 754.15 | - 900.36 | - 823.19 | -1 208.51 |
| Capital loans | 1 116.14 | 1 138.46 | |||
| Non-current liabilities total | 1 116.14 | 1 138.46 | |||
| Current loans from credit institutions | 11.91 | ||||
| Current trade creditors | 184.72 | 45.35 | 46.37 | 65.87 | 46.66 |
| Current owed to group member | 545.99 | 583.49 | 620.99 | ||
| Other non-interest bearing current liabilities | 238.00 | 282.06 | 349.55 | 325.09 | 521.02 |
| Current liabilities total | 968.70 | 922.81 | 1 016.91 | 390.96 | 567.68 |
| Balance sheet total (liabilities) | 131.59 | 168.65 | 116.55 | 683.90 | 497.63 |
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