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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.06 | - 196.78 | 19.99 | 134.15 | 78.87 |
| Employee benefit expenses | -8.44 | -17.76 | -26.91 | -79.53 | -28.39 |
| EBIT | -25.50 | - 214.55 | -6.92 | 54.61 | 50.48 |
| Other financial expenses | -0.28 | -1.24 | -0.58 | -0.31 | |
| Pre-tax profit | -25.78 | - 215.78 | -7.50 | 54.30 | 50.48 |
| Income taxes | 5.09 | -13.82 | -13.19 | -12.51 | |
| Net earnings | -20.69 | - 215.78 | -21.32 | 41.11 | 37.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 50.00 | 46.54 | 46.54 | 34.49 |
| Current other receivables | 320.20 | 217.18 | 1 509.08 | 1 696.78 | 1 084.89 |
| Current deferred tax assets | 13.82 | 13.82 | |||
| Short term receivables total | 384.01 | 280.99 | 1 555.62 | 1 743.32 | 1 119.38 |
| Cash and bank deposits | 9.26 | 1.50 | |||
| Cash and cash equivalents | 9.26 | 1.50 | |||
| Balance sheet total (assets) | 384.01 | 280.99 | 1 555.62 | 1 752.58 | 1 120.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.39 | -45.08 | - 260.86 | - 282.18 | - 241.06 |
| Profit of the financial year | -20.69 | - 215.78 | -21.32 | 41.11 | 37.97 |
| Shareholders equity total | 4.92 | - 210.86 | - 232.18 | - 191.07 | - 153.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 360.00 | 480.00 | 600.00 | 720.00 | |
| Short-term deferred tax liabilities | 3.46 | 3.46 | 13.19 | 12.51 | |
| Other non-interest bearing current liabilities | 15.63 | 8.40 | 1 187.80 | 1 210.45 | 1 261.47 |
| Current liabilities total | 379.09 | 491.85 | 1 787.80 | 1 943.64 | 1 273.97 |
| Balance sheet total (liabilities) | 384.01 | 280.99 | 1 555.62 | 1 752.58 | 1 120.88 |
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