Stig Bredstrup & Co. Arkitekter ApS

CVR number: 37956090
P.O. Pedersens Vej 2, Skejby 8200 Aarhus N
bredstrup@mail.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-17.06- 196.7819.99134.1578.87
Employee benefit expenses-8.44-17.76-26.91-79.53-28.39
EBIT-25.50- 214.55-6.9254.6150.48
Other financial expenses-0.28-1.24-0.58-0.31
Pre-tax profit-25.78- 215.78-7.5054.3050.48
Income taxes5.09-13.82-13.19-12.51
Net earnings-20.69- 215.78-21.3241.1137.97

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.50.0050.0046.5446.5434.49
Current other receivables320.20217.181 509.081 696.781 084.89
Current deferred tax assets13.8213.82
Short term receivables total384.01280.991 555.621 743.321 119.38
Cash and bank deposits9.261.50
Cash and cash equivalents9.261.50
Balance sheet total (assets)384.01280.991 555.621 752.581 120.88

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings-24.39-45.08- 260.86- 282.18- 241.06
Profit of the financial year-20.69- 215.78-21.3241.1137.97
Shareholders equity total4.92- 210.86- 232.18- 191.07- 153.09
Non-current liabilities total
Current trade creditors360.00480.00600.00720.00
Short-term deferred tax liabilities3.463.4613.1912.51
Other non-interest bearing current liabilities15.638.401 187.801 210.451 261.47
Current liabilities total379.09491.851 787.801 943.641 273.97
Balance sheet total (liabilities)384.01280.991 555.621 752.581 120.88
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