ARKITEKTFIRMAET BO CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27292852
Vester Kær 16, 6950 Ringkøbing
mail@bochristensen.dk
tel: 97352500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 057.84 | 1 342.49 | 1 130.95 | 945.69 | 722.69 |
| Employee benefit expenses | -1 003.06 | -1 037.20 | - 963.87 | - 612.23 | - 441.56 |
| Total depreciation | -7.08 | -85.00 | -37.05 | -5.51 | |
| EBIT | 54.78 | 298.21 | 82.08 | 296.41 | 275.62 |
| Other financial income | 30.51 | 23.85 | 1.06 | ||
| Other financial expenses | -1.42 | -4.06 | -24.87 | -5.76 | -0.00 |
| Pre-tax profit | 83.87 | 318.01 | 57.21 | 291.72 | 275.61 |
| Income taxes | -14.59 | -56.94 | -20.05 | -72.73 | -58.27 |
| Net earnings | 69.28 | 261.06 | 37.17 | 218.98 | 217.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23.40 | 17.90 | |||
| Machinery and equipment | 417.92 | 332.92 | |||
| Tangible assets total | 417.92 | 332.92 | 23.40 | 17.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 38.33 | 58.22 | ||
| Current amounts owed by group member comp. | 659.32 | 168.58 | 2 660.97 | 3 482.56 | 2 565.49 |
| Current other receivables | 757.30 | 1 517.18 | 196.25 | 1 109.80 | 3 055.97 |
| Short term receivables total | 1 441.63 | 1 685.77 | 2 857.21 | 4 630.69 | 5 679.67 |
| Cash and bank deposits | 827.81 | 2 370.88 | 2 425.90 | 1 158.86 | 16.24 |
| Cash and cash equivalents | 827.81 | 2 370.88 | 2 425.90 | 1 158.86 | 16.24 |
| Balance sheet total (assets) | 2 269.44 | 4 474.57 | 5 616.03 | 5 812.96 | 5 713.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 463.35 | 1 532.62 | 1 793.69 | 1 830.85 | 2 049.84 |
| Profit of the financial year | 69.28 | 261.06 | 37.17 | 218.98 | 217.34 |
| Shareholders equity total | 1 657.62 | 1 918.69 | 1 955.85 | 2 174.84 | 2 392.18 |
| Provisions | 12.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 20.80 | ||||
| Current trade creditors | 7.65 | 21.79 | |||
| Current owed to participating | 274.24 | 0.43 | 0.43 | ||
| Current owed to group member | 2 250.00 | 3 150.18 | 3 399.88 | 3 096.75 | |
| Short-term deferred tax liabilities | 14.59 | 44.94 | 32.05 | 72.73 | 58.27 |
| Other non-interest bearing current liabilities | 589.57 | 248.94 | 203.71 | 143.29 | 145.38 |
| Current liabilities total | 611.82 | 2 543.88 | 3 660.18 | 3 638.13 | 3 321.64 |
| Balance sheet total (liabilities) | 2 269.44 | 4 474.57 | 5 616.03 | 5 812.96 | 5 713.81 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.