Stig Bredstrup & Co. Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 37956090
P.O. Pedersens Vej 2, Skejby 8200 Aarhus N
bredstrup@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 196.78 | 19.99 | 134.15 | 78.87 | 43.02 |
Employee benefit expenses | -17.76 | -26.91 | -79.53 | -28.39 | |
EBIT | - 214.55 | -6.92 | 54.61 | 50.48 | 43.02 |
Other financial expenses | -1.24 | -0.58 | -0.31 | -0.01 | |
Pre-tax profit | - 215.78 | -7.50 | 54.30 | 50.48 | 43.00 |
Income taxes | -13.82 | -13.19 | -12.51 | -9.46 | |
Net earnings | - 215.78 | -21.32 | 41.11 | 37.97 | 33.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 50.00 | 46.54 | 46.54 | 34.49 | 34.49 |
Current owed by particip. interest comp. | 43.16 | ||||
Current other receivables | 217.18 | 1 509.08 | 1 696.78 | 1 084.89 | 1 084.89 |
Current deferred tax assets | 13.82 | ||||
Short term receivables total | 280.99 | 1 555.62 | 1 743.32 | 1 119.38 | 1 162.54 |
Cash and bank deposits | 9.26 | 1.50 | 1.34 | ||
Cash and cash equivalents | 9.26 | 1.50 | 1.34 | ||
Balance sheet total (assets) | 280.99 | 1 555.62 | 1 752.58 | 1 120.88 | 1 163.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -45.08 | - 260.86 | - 282.18 | - 241.06 | - 203.09 |
Profit of the financial year | - 215.78 | -21.32 | 41.11 | 37.97 | 33.54 |
Shareholders equity total | - 210.86 | - 232.18 | - 191.07 | - 153.09 | - 119.55 |
Non-current liabilities total | |||||
Current trade creditors | 480.00 | 600.00 | 720.00 | ||
Short-term deferred tax liabilities | 3.46 | 13.19 | 12.51 | 21.97 | |
Other non-interest bearing current liabilities | 8.40 | 1 187.80 | 1 210.45 | 1 261.47 | 1 261.47 |
Current liabilities total | 491.85 | 1 787.80 | 1 943.64 | 1 273.97 | 1 283.43 |
Balance sheet total (liabilities) | 280.99 | 1 555.62 | 1 752.58 | 1 120.88 | 1 163.88 |
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