Christoffersen & Weiling Architects ApS — Credit Rating and Financial Key Figures
CVR number: 38522949
Hans Broges Gade 15, 8000 Aarhus C
niels@christoffersenweiling.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 700.04 | 3 210.40 | 6 377.82 | 8 426.19 | 5 581.22 |
Employee benefit expenses | -1 211.55 | -1 308.82 | -2 147.57 | -2 574.27 | -2 757.14 |
Total depreciation | -57.75 | -61.12 | -51.34 | -36.67 | -30.68 |
EBIT | 430.73 | 1 840.46 | 4 178.91 | 5 815.26 | 2 793.39 |
Other financial income | 0.66 | 0.84 | 0.48 | 29.11 | |
Other financial expenses | -4.36 | -27.81 | -74.07 | -94.97 | -54.60 |
Net income from associates (fin.) | -0.88 | ||||
Pre-tax profit | 426.38 | 1 812.42 | 4 105.68 | 5 720.77 | 2 767.90 |
Income taxes | -97.89 | - 402.99 | - 911.30 | -1 273.00 | - 654.16 |
Net earnings | 328.49 | 1 409.43 | 3 194.38 | 4 447.77 | 2 113.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 58.48 | 36.44 | 14.39 | ||
Machinery and equipment | 74.49 | 56.08 | 52.95 | 30.68 | |
Tangible assets total | 132.98 | 92.52 | 67.34 | 30.68 | |
Participating interests | 8.00 | ||||
Investments total | 34.84 | 27.38 | 27.93 | 28.65 | 30.23 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 201.40 | 621.60 | 76.30 | 732.13 | 400.57 |
Prepayments and accrued income | 9.50 | 5.46 | 7.16 | 151.72 | 44.26 |
Current other receivables | 179.52 | 33.26 | 722.55 | 20.00 | 35.86 |
Current deferred tax assets | 0.34 | 1.92 | 6.50 | ||
Short term receivables total | 390.42 | 660.67 | 806.01 | 905.77 | 487.19 |
Cash and bank deposits | 725.56 | 3 022.22 | 6 729.55 | 9 566.79 | 11 058.95 |
Cash and cash equivalents | 725.56 | 3 022.22 | 6 729.55 | 9 566.79 | 11 058.95 |
Balance sheet total (assets) | 1 283.80 | 3 802.79 | 7 630.83 | 10 531.89 | 11 576.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 300.00 | 1 000.00 | 3 200.00 | ||
Other reserves | - 200.00 | ||||
Retained earnings | 247.47 | 275.96 | 685.39 | 3 879.77 | 4 127.54 |
Profit of the financial year | 328.49 | 1 409.43 | 3 194.38 | 4 447.77 | 2 113.74 |
Shareholders equity total | 625.96 | 2 035.39 | 4 929.77 | 8 377.55 | 9 291.28 |
Provisions | 3.12 | 3.26 | |||
Non-current liabilities total | |||||
Current trade creditors | 33.59 | 97.82 | 539.60 | 192.84 | 348.52 |
Current owed to participating | 9.57 | 7.72 | |||
Short-term deferred tax liabilities | 86.41 | 390.45 | 879.70 | 1 188.18 | 424.75 |
Other non-interest bearing current liabilities | 525.15 | 1 279.13 | 1 270.78 | 773.32 | 1 511.82 |
Current liabilities total | 654.72 | 1 767.40 | 2 697.80 | 2 154.34 | 2 285.09 |
Balance sheet total (liabilities) | 1 283.80 | 3 802.79 | 7 630.83 | 10 531.89 | 11 576.37 |
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