Von Uns Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 31615070
Gersonsvej 1, 2900 Hellerup
birgitte@vonuns.dk
tel: 40520205
www.vonuns.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 272.77 | 2 898.16 | 3 032.83 | 3 116.87 | 3 294.78 |
| Employee benefit expenses | -1 144.76 | -1 589.58 | -1 506.65 | -2 042.44 | -2 801.95 |
| Total depreciation | -8.33 | -20.05 | -11.71 | -11.71 | |
| EBIT | 1 119.68 | 1 288.53 | 1 514.47 | 1 062.72 | 492.83 |
| Other financial income | 1.27 | 2.89 | 0.10 | 3.29 | 14.18 |
| Other financial expenses | -12.69 | -21.28 | -26.77 | -0.69 | |
| Pre-tax profit | 1 120.95 | 1 278.74 | 1 493.29 | 1 039.24 | 506.32 |
| Income taxes | - 247.27 | - 281.95 | - 337.22 | - 229.59 | - 113.78 |
| Net earnings | 873.69 | 996.79 | 1 156.07 | 809.65 | 392.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.33 | 23.42 | 11.71 | ||
| Tangible assets total | 8.33 | 23.42 | 11.71 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 314.48 | 328.77 | 681.07 | 1 153.08 | 946.80 |
| Prepayments and accrued income | 7.97 | 1.64 | 38.60 | 14.38 | |
| Current other receivables | 257.17 | 31.79 | 43.03 | ||
| Current deferred tax assets | 3.42 | 45.47 | 5.42 | 6.00 | 150.22 |
| Short term receivables total | 575.07 | 382.21 | 688.13 | 1 229.47 | 1 154.42 |
| Cash and bank deposits | 1 967.92 | 2 853.98 | 739.21 | 1 255.36 | 483.30 |
| Cash and cash equivalents | 1 967.92 | 2 853.98 | 739.21 | 1 255.36 | 483.30 |
| Balance sheet total (assets) | 2 551.32 | 3 259.62 | 1 439.06 | 2 484.83 | 1 637.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 148.24 | 180.00 | 229.00 |
| Shares repurchased | 3 675.45 | 809.65 | 360.00 | ||
| Other reserves | -3 490.00 | ||||
| Retained earnings | 648.90 | 1 522.59 | -1 156.07 | - 809.65 | - 392.54 |
| Profit of the financial year | 873.69 | 996.79 | 1 156.07 | 809.65 | 392.54 |
| Shareholders equity total | 1 648.59 | 2 645.38 | 333.68 | 989.65 | 589.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.56 | 35.34 | |||
| Current owed to group member | 406.67 | 522.22 | 76.92 | ||
| Short-term deferred tax liabilities | 220.31 | 51.13 | 230.16 | ||
| Other non-interest bearing current liabilities | 682.42 | 614.24 | 647.58 | 742.23 | 936.45 |
| Current liabilities total | 902.73 | 614.24 | 1 105.37 | 1 495.17 | 1 048.72 |
| Balance sheet total (liabilities) | 2 551.32 | 3 259.62 | 1 439.06 | 2 484.83 | 1 637.72 |
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