ARKITEKTERNE ANDERSEN OG FORSBERG ApS — Credit Rating and Financial Key Figures
CVR number: 46368215
Sankt Knuds Vej 34, 1903 Frederiksberg C
sa@anfo.dk
tel: 33229244
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 016.07 | 1 098.48 | 542.48 | -5.62 |
| Employee benefit expenses | -1 832.34 | -1 140.17 | - 535.31 | - 373.97 |
| Total depreciation | -4.19 | |||
| EBIT | 179.54 | -41.69 | 7.17 | - 379.59 |
| Other financial income | 0.11 | |||
| Other financial expenses | -10.68 | -16.39 | -23.62 | -17.92 |
| Pre-tax profit | 168.97 | -58.08 | -16.45 | - 397.50 |
| Income taxes | -37.39 | 12.59 | 3.61 | 8.43 |
| Net earnings | 131.59 | -45.49 | -12.84 | - 389.07 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 46.80 | 6.84 | ||
| Prepayments and accrued income | 35.50 | 6.07 | ||
| Current other receivables | 587.00 | 216.00 | 93.00 | 79.82 |
| Short term receivables total | 622.50 | 268.87 | 99.84 | 79.82 |
| Cash and bank deposits | 984.24 | 1 148.87 | 998.27 | 602.27 |
| Cash and cash equivalents | 984.24 | 1 148.87 | 998.27 | 602.27 |
| Balance sheet total (assets) | 1 606.74 | 1 417.73 | 1 098.11 | 682.09 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | |||
| Retained earnings | 221.07 | 352.66 | 457.17 | 444.33 |
| Profit of the financial year | 131.59 | -45.49 | -12.84 | - 389.07 |
| Shareholders equity total | 652.66 | 507.17 | 644.33 | 255.26 |
| Provisions | 66.66 | 22.08 | 8.43 | |
| Non-current liabilities total | ||||
| Current trade creditors | 31.50 | 32.00 | 32.00 | 25.00 |
| Current owed to group member | 265.20 | 416.71 | 316.00 | 338.88 |
| Short-term deferred tax liabilities | 38.14 | 31.99 | 10.03 | |
| Other non-interest bearing current liabilities | 552.59 | 407.80 | 87.31 | 62.96 |
| Current liabilities total | 887.43 | 888.49 | 445.35 | 426.83 |
| Balance sheet total (liabilities) | 1 606.74 | 1 417.73 | 1 098.11 | 682.09 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.