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Kabell Architectura ApS — Credit Rating and Financial Key Figures
CVR number: 40364684
Lundehusvej 29, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 988.22 | 471.85 | 740.72 | 1 643.33 | 1 345.13 |
| Employee benefit expenses | - 596.08 | - 598.69 | - 670.03 | - 782.55 | - 793.73 |
| Total depreciation | -15.39 | -25.28 | |||
| EBIT | 392.14 | - 126.85 | 70.69 | 845.38 | 526.13 |
| Other financial income | 1.67 | 3.16 | 3.41 | 3.71 | |
| Other financial expenses | -2.67 | -1.15 | -0.06 | -0.09 | -3.43 |
| Pre-tax profit | 391.15 | - 124.84 | 74.04 | 849.00 | 522.70 |
| Income taxes | -92.05 | 26.40 | -17.28 | - 189.15 | - 125.87 |
| Net earnings | 299.10 | -98.44 | 56.75 | 659.85 | 396.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.21 | 35.93 | |||
| Tangible assets total | 61.21 | 35.93 | |||
| Investments total | |||||
| Non-current other receivables | 3.50 | 3.50 | 3.50 | ||
| Long term receivables total | 3.50 | 3.50 | 3.50 | ||
| Inventories total | |||||
| Current trade debtors | 156.88 | 134.07 | 67.38 | 265.19 | 153.37 |
| Current amounts owed by group member comp. | 122.03 | 75.25 | 78.28 | 81.44 | |
| Prepayments and accrued income | 2.54 | ||||
| Current other receivables | 228.94 | 12.74 | 12.49 | 18.77 | 18.77 |
| Current deferred tax assets | 26.40 | 9.12 | |||
| Short term receivables total | 507.84 | 248.47 | 167.27 | 365.40 | 174.69 |
| Cash and bank deposits | 288.13 | 109.53 | 290.32 | 843.88 | 996.01 |
| Cash and cash equivalents | 288.13 | 109.53 | 290.32 | 843.88 | 996.01 |
| Balance sheet total (assets) | 799.47 | 361.50 | 461.09 | 1 270.48 | 1 206.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 100.00 | 500.00 | 250.00 | |
| Retained earnings | 82.03 | 381.13 | 182.69 | - 260.56 | 149.30 |
| Profit of the financial year | 299.10 | -98.44 | 56.75 | 659.85 | 396.83 |
| Shareholders equity total | 581.13 | 332.69 | 389.44 | 949.29 | 846.12 |
| Provisions | 13.46 | 7.91 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.50 | 10.50 | 10.50 | 10.50 |
| Current owed to group member | 88.55 | ||||
| Short-term deferred tax liabilities | 92.05 | 166.56 | 131.43 | ||
| Other non-interest bearing current liabilities | 116.30 | 18.30 | 61.14 | 130.66 | 122.12 |
| Current liabilities total | 218.34 | 28.80 | 71.64 | 307.72 | 352.60 |
| Balance sheet total (liabilities) | 799.47 | 361.50 | 461.09 | 1 270.48 | 1 206.63 |
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