Gründl Haahr Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 41624787
Carl Jacobsens Vej 16 C, 2500 Valby
info@grundlhaahr.dk
tel: 28713580
grundlhaahr.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 383.49 | 985.67 | 2 197.73 | 2 091.27 |
| Employee benefit expenses | - 358.79 | - 599.81 | -1 395.49 | -1 996.04 |
| EBIT | 24.70 | 385.86 | 802.23 | 95.23 |
| Other financial income | 1.27 | 4.09 | ||
| Other financial expenses | -1.27 | -1.06 | -4.43 | -4.92 |
| Pre-tax profit | 23.43 | 384.81 | 799.07 | 94.40 |
| Income taxes | -5.15 | -84.79 | - 175.52 | 61.41 |
| Net earnings | 18.28 | 300.02 | 623.55 | 155.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 7.28 | 7.47 | 10.56 | 10.56 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 153.81 | 310.71 | 683.59 | 292.80 |
| Prepayments and accrued income | 17.16 | 35.73 | 70.66 | |
| Short term receivables total | 170.97 | 346.44 | 754.25 | 292.80 |
| Cash and bank deposits | 87.22 | 346.96 | 1 063.55 | 1 361.67 |
| Cash and cash equivalents | 87.22 | 346.96 | 1 063.55 | 1 361.67 |
| Balance sheet total (assets) | 265.47 | 700.87 | 1 828.37 | 1 665.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.28 | 318.30 | 941.85 | |
| Profit of the financial year | 18.28 | 300.02 | 623.55 | 155.81 |
| Shareholders equity total | 58.28 | 358.30 | 981.85 | 1 137.66 |
| Non-current liabilities total | ||||
| Current trade creditors | 38.08 | 124.68 | 66.33 | 44.86 |
| Current owed to participating | 1.13 | 3.16 | ||
| Short-term deferred tax liabilities | 5.15 | 84.79 | 173.52 | 0.99 |
| Other non-interest bearing current liabilities | 163.96 | 131.98 | 603.51 | 481.53 |
| Current liabilities total | 207.19 | 342.57 | 846.52 | 527.37 |
| Balance sheet total (liabilities) | 265.47 | 700.87 | 1 828.37 | 1 665.04 |
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