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Rønne Arkitekter M.A.A. ApS — Credit Rating and Financial Key Figures
CVR number: 40493522
Nordre Strandvej 257 B, 3140 Ålsgårde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 219.22 | 447.50 | 242.60 | 376.44 | 567.80 |
| Employee benefit expenses | -17.94 | -3.09 | |||
| Other operating expenses | -73.75 | ||||
| Total depreciation | -70.33 | -45.16 | -8.33 | -8.33 | -20.00 |
| EBIT | 148.89 | 420.28 | 157.44 | 368.11 | 547.80 |
| Other financial income | 2.41 | 1.42 | 0.36 | ||
| Other financial expenses | -4.40 | -11.99 | -2.40 | -0.86 | -20.03 |
| Pre-tax profit | 144.49 | 408.29 | 157.45 | 368.67 | 528.14 |
| Income taxes | -33.11 | -93.71 | -35.43 | -83.77 | - 116.73 |
| Net earnings | 111.38 | 314.58 | 122.02 | 284.90 | 411.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 223.90 | 178.75 | 191.67 | 183.33 | 163.33 |
| Tangible assets total | 223.90 | 178.75 | 191.67 | 183.33 | 163.33 |
| Investments total | 13.66 | 13.66 | 13.66 | 13.66 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.89 | 70.28 | 397.42 | 211.51 | 1 137.46 |
| Current other receivables | 143.50 | 96.56 | 72.93 | 135.79 | 78.00 |
| Current deferred tax assets | 34.41 | ||||
| Short term receivables total | 199.39 | 166.84 | 504.76 | 347.30 | 1 215.46 |
| Cash and bank deposits | 196.01 | 496.16 | 206.80 | 598.11 | 533.75 |
| Cash and cash equivalents | 196.01 | 496.16 | 206.80 | 598.11 | 533.75 |
| Balance sheet total (assets) | 632.96 | 855.40 | 916.88 | 1 142.41 | 1 912.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 254.54 | 248.12 | 440.70 | 427.73 | 553.82 |
| Profit of the financial year | 111.38 | 314.58 | 122.02 | 284.90 | 411.41 |
| Shareholders equity total | 415.92 | 730.50 | 734.72 | 897.62 | 1 174.03 |
| Provisions | 4.86 | 6.04 | 7.87 | 16.38 | 16.33 |
| Non-current trade creditors | 20.00 | 20.00 | |||
| Non-current owed to group member | 71.83 | 69.63 | |||
| Non-current deferred tax liabilities | 136.58 | 632.55 | |||
| Non-current liabilities total | 228.41 | 722.17 | |||
| Current trade creditors | 81.12 | 20.00 | 20.00 | ||
| Current owed to participating | 2.43 | 4.42 | |||
| Short-term deferred tax liabilities | 33.79 | 94.45 | |||
| Other non-interest bearing current liabilities | 94.84 | 154.29 | 228.41 | 722.17 | |
| Current liabilities total | 212.18 | 118.87 | 174.29 | 228.41 | 722.17 |
| Balance sheet total (liabilities) | 632.96 | 855.40 | 916.88 | 1 370.81 | 2 634.72 |
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