NORD Architects A/S
CVR number: 28860234
Hejrevej 37, 2400 København NV
lene@nordarchitects.dk
tel: 26286634
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 808.03 | 8 626.57 | 9 165.39 | 9 544.12 | 10 508.78 |
| Employee benefit expenses | -10 419.90 | -8 363.66 | -8 732.11 | -9 283.96 | -10 154.65 |
| Total depreciation | -25.58 | -6.97 | -3.80 | -19.82 | |
| EBIT | 362.54 | 255.94 | 433.28 | 256.36 | 334.30 |
| Other financial income | 0.16 | 19.47 | |||
| Other financial expenses | -51.81 | -42.35 | -42.49 | -50.43 | -4.40 |
| Pre-tax profit | 310.73 | 213.60 | 390.94 | 205.93 | 349.37 |
| Income taxes | -54.39 | -55.73 | -94.67 | 23.51 | -66.86 |
| Net earnings | 256.34 | 157.87 | 296.27 | 229.44 | 282.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.97 | 55.67 | 35.85 | ||
| Tangible assets total | 6.97 | 55.67 | 35.85 | ||
| Other receivables | 173.28 | 176.75 | 188.46 | 182.06 | 200.83 |
| Investments total | 173.28 | 176.75 | 188.46 | 182.06 | 200.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 087.24 | 2 224.01 | 2 419.56 | 4 129.39 | 2 502.66 |
| Current amounts owed by group member comp. | 3.63 | 8.79 | |||
| Prepayments and accrued income | 240.77 | 206.20 | 222.80 | 194.44 | 119.20 |
| Current other receivables | 3.71 | 364.48 | 546.36 | 79.49 | 162.31 |
| Current deferred tax assets | 124.17 | 121.23 | 271.36 | 344.69 | 303.83 |
| Short term receivables total | 4 455.89 | 2 919.55 | 3 468.88 | 4 748.02 | 3 088.00 |
| Cash and bank deposits | 6.00 | 1 776.19 | 2 392.38 | 528.01 | 2 013.53 |
| Cash and cash equivalents | 6.00 | 1 776.19 | 2 392.38 | 528.01 | 2 013.53 |
| Balance sheet total (assets) | 4 642.14 | 4 872.48 | 6 049.71 | 5 513.76 | 5 338.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 555.56 | 555.56 | 555.56 | 555.56 | 555.56 |
| Shares repurchased | 300.00 | 300.00 | 600.00 | ||
| Other reserves | - 300.00 | ||||
| Retained earnings | 1 353.14 | 1 609.49 | 1 467.36 | 1 463.63 | 1 093.07 |
| Profit of the financial year | 256.34 | 157.87 | 296.27 | 229.44 | 282.51 |
| Shareholders equity total | 2 165.04 | 2 322.91 | 2 619.19 | 2 548.63 | 2 231.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 173.42 | 11.80 | 24.63 | ||
| Current trade creditors | 383.34 | 235.98 | 1 492.25 | 1 100.63 | 1 633.80 |
| Current owed to group member | 149.85 | ||||
| Short-term deferred tax liabilities | 154.62 | 11.52 | 190.81 | ||
| Other non-interest bearing current liabilities | 1 615.87 | 2 302.08 | 1 735.66 | 1 839.87 | 1 473.26 |
| Current liabilities total | 2 477.10 | 2 549.57 | 3 430.53 | 2 965.13 | 3 107.07 |
| Balance sheet total (liabilities) | 4 642.14 | 4 872.48 | 6 049.71 | 5 513.76 | 5 338.20 |
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