Buhl Architects ApS — Credit Rating and Financial Key Figures
CVR number: 36945931
I.H.Mundts Vej 24, 2830 Virum
ab@buhlarchitect.dk
tel: 31770547
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 475.00 | 987.00 | 132.00 | 358.00 | 1 344.76 |
| Costs of manufacturing | -64.00 | - 137.00 | - 776.52 | ||
| External services | -64.00 | ||||
| Gross profit | 411.00 | 987.00 | 68.00 | 221.00 | 568.24 |
| Employee benefit expenses | - 157.00 | - 332.00 | - 242.00 | -85.00 | - 211.58 |
| Other operating expenses | - 201.00 | - 153.00 | - 166.00 | - 142.00 | - 225.53 |
| EBIT | 53.00 | 502.00 | - 340.00 | - 340.00 | 131.13 |
| Other financial expenses | -91.00 | -28.00 | -5.24 | ||
| Pre-tax profit | 53.00 | 411.00 | - 368.00 | -6.00 | 125.89 |
| Income taxes | -65.00 | -8.00 | |||
| Net earnings | 53.00 | 346.00 | - 368.00 | -14.00 | 125.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 200.00 | ||||
| Tangible assets total | 200.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.00 | 98.00 | 171.00 | 191.00 | 213.36 |
| Current other receivables | 150.00 | 54.00 | 1.00 | 20.00 | 0.93 |
| Current deferred tax assets | 3.00 | 8.00 | 4.00 | ||
| Short term receivables total | 213.00 | 152.00 | 180.00 | 211.00 | 218.30 |
| Cash and bank deposits | 75.00 | 526.00 | 124.00 | 7.00 | 136.09 |
| Cash and cash equivalents | 75.00 | 526.00 | 124.00 | 7.00 | 136.09 |
| Balance sheet total (assets) | 288.00 | 878.00 | 304.00 | 218.00 | 354.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 66.00 | 120.00 | 465.00 | 97.00 | 82.91 |
| Profit of the financial year | 53.00 | 346.00 | - 368.00 | -14.00 | 125.89 |
| Shareholders equity total | 159.00 | 506.00 | 137.00 | 123.00 | 248.80 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.49 | ||||
| Short-term deferred tax liabilities | 62.00 | 59.00 | |||
| Other non-interest bearing current liabilities | 129.00 | 310.00 | 108.00 | 95.00 | 101.09 |
| Current liabilities total | 129.00 | 372.00 | 167.00 | 95.00 | 105.59 |
| Balance sheet total (liabilities) | 288.00 | 878.00 | 304.00 | 218.00 | 354.39 |
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