Rolvung og Brøndsted arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 37668133
Glentevej 70 B, 2400 København NV
ar@rb-arkitekter.dk
tel: 21967141
rb-arkitekter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 365.59 | 7 146.38 | 8 088.43 | 5 908.76 | 8 793.70 |
| Employee benefit expenses | -3 221.70 | -3 966.34 | -6 092.09 | -6 045.44 | -6 281.73 |
| EBIT | 143.89 | 3 180.04 | 1 996.34 | - 136.68 | 2 511.97 |
| Other financial income | 0.01 | 4.13 | 17.11 | 13.58 | |
| Other financial expenses | -1.15 | -57.34 | - 148.05 | -50.90 | - 154.82 |
| Net income from associates (fin.) | -15.62 | 260.28 | 392.42 | - 428.93 | |
| Pre-tax profit | 142.74 | 3 107.09 | 2 112.71 | 221.95 | 1 941.80 |
| Income taxes | -32.98 | - 694.56 | - 411.69 | 33.49 | - 538.34 |
| Net earnings | 109.76 | 2 412.52 | 1 701.02 | 255.44 | 1 403.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.74 | 261.02 | 639.52 | 279.81 | |
| Investments total | 0.74 | 261.02 | 718.50 | 358.79 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 815.11 | 1 841.19 | 870.84 | 230.93 | 1 120.39 |
| Current amounts owed by group member comp. | 30.00 | 184.84 | 120.17 | ||
| Prepayments and accrued income | 11.24 | 82.11 | 29.00 | 0.89 | |
| Current other receivables | 7.64 | 26.90 | 545.43 | 180.14 | 717.79 |
| Current deferred tax assets | 33.02 | 157.49 | |||
| Short term receivables total | 1 855.77 | 1 909.32 | 1 683.22 | 717.72 | 1 839.07 |
| Cash and bank deposits | 150.12 | 2 300.92 | 2 325.22 | 2 011.43 | 2 903.60 |
| Cash and cash equivalents | 150.12 | 2 300.92 | 2 325.22 | 2 011.43 | 2 903.60 |
| Balance sheet total (assets) | 2 005.88 | 4 210.98 | 4 269.46 | 3 447.65 | 5 101.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Other reserves | 238.66 | 617.16 | 257.45 | ||
| Retained earnings | 104.06 | - 792.18 | 381.68 | 1 690.28 | 1 374.65 |
| Profit of the financial year | 109.76 | 2 412.52 | 1 701.02 | 255.44 | 1 403.46 |
| Shareholders equity total | 413.82 | 2 820.35 | 3 521.37 | 2 762.89 | 4 235.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.00 | ||||
| Current owed to participating | 6.28 | 1.66 | 2.21 | 2.65 | 2.67 |
| Short-term deferred tax liabilities | 714.91 | 418.96 | 316.86 | ||
| Other non-interest bearing current liabilities | 1 549.79 | 674.07 | 326.92 | 682.11 | 546.37 |
| Current liabilities total | 1 592.06 | 1 390.64 | 748.09 | 684.76 | 865.90 |
| Balance sheet total (liabilities) | 2 005.88 | 4 210.98 | 4 269.46 | 3 447.65 | 5 101.46 |
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