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Delta arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 36061685
I G Smiths Alle 4, 2650 Hvidovre
mb@deltaarkitekter.dk
tel: 21208013
www.deltaarkitekter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 624.00 | 766.00 | 831.00 | 0.52 | 577.03 |
| Employee benefit expenses | - 702.00 | - 714.00 | - 434.00 | -0.36 | - 363.17 |
| Other operating expenses | -16.00 | ||||
| Total depreciation | -5.00 | -8.00 | -2.00 | ||
| EBIT | -83.00 | 44.00 | 379.00 | 0.15 | 213.86 |
| Other financial income | 1.00 | 3.00 | 0.00 | 2.77 | |
| Other financial expenses | -5.00 | -8.00 | -1.00 | -0.00 | -0.21 |
| Pre-tax profit | -87.00 | 36.00 | 381.00 | 0.15 | 216.43 |
| Income taxes | 17.00 | 10.00 | -85.00 | -0.03 | -49.12 |
| Net earnings | -70.00 | 46.00 | 296.00 | 0.12 | 167.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 10.00 | 2.00 | |||
| Intangible assets total | 10.00 | 2.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 28.00 | 28.00 | 0.03 | 28.08 | |
| Long term receivables total | 28.00 | 28.00 | 0.03 | 28.08 | |
| Inventories total | |||||
| Current trade debtors | 20.00 | 6.00 | 146.00 | 0.09 | 314.11 |
| Current amounts owed by group member comp. | 104.00 | 237.00 | 0.13 | 122.49 | |
| Current other receivables | 15.00 | 15.00 | 0.02 | 0.45 | |
| Current deferred tax assets | 23.00 | 43.00 | 13.00 | 0.01 | 13.54 |
| Short term receivables total | 43.00 | 168.00 | 411.00 | 0.25 | 450.58 |
| Cash and bank deposits | 358.00 | 116.00 | 131.00 | 0.33 | 73.29 |
| Cash and cash equivalents | 358.00 | 116.00 | 131.00 | 0.33 | 73.29 |
| Balance sheet total (assets) | 411.00 | 314.00 | 570.00 | 0.60 | 551.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 0.05 | 50.00 |
| Shares repurchased | 100.00 | 200.00 | 0.10 | 200.00 | |
| Retained earnings | 174.00 | 4.00 | - 149.00 | 0.05 | -35.59 |
| Profit of the financial year | -70.00 | 46.00 | 296.00 | 0.12 | 167.31 |
| Shareholders equity total | 154.00 | 200.00 | 397.00 | 0.31 | 381.71 |
| Provisions | 1.00 | ||||
| Non-current deferred tax liabilities | 70.00 | 0.04 | 48.65 | ||
| Non-current liabilities total | 70.00 | 0.04 | 48.65 | ||
| Current trade creditors | 25.00 | 20.00 | 21.00 | 0.03 | 29.69 |
| Short-term deferred tax liabilities | 0.07 | 36.31 | |||
| Other non-interest bearing current liabilities | 231.00 | 94.00 | 82.00 | 0.15 | 55.59 |
| Current liabilities total | 256.00 | 114.00 | 103.00 | 0.25 | 121.59 |
| Balance sheet total (liabilities) | 411.00 | 314.00 | 570.00 | 0.60 | 551.95 |
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