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 length1212121212
Net sales
Gross profit1 700.043 210.406 377.828 426.195 581.22
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
EBIT430.731 840.464 178.915 815.262 793.39
Other financial income0.660.840.4829.11
Other financial expenses-4.36-27.81-74.07-94.97-54.60
Net income from associates (fin.)-0.88
Pre-tax profit426.381 812.424 105.685 720.772 767.90
Income taxes-97.89- 402.99- 911.30-1 273.00- 654.16
Net earnings328.491 409.433 194.384 447.772 113.74

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings58.4836.4414.39
Machinery and equipment74.4956.0852.9530.68
Tangible assets total132.9892.5267.3430.68
Participating interests8.00
Investments total34.8427.3827.9328.6530.23
Long term receivables total
Inventories total
Current trade debtors201.40621.6076.30732.13400.57
Prepayments and accrued income9.505.467.16151.7244.26
Current other receivables179.5233.26722.5520.0035.86
Current deferred tax assets0.341.926.50
Short term receivables total390.42660.67806.01905.77487.19
Cash and bank deposits725.563 022.226 729.559 566.7911 058.95
Cash and cash equivalents725.563 022.226 729.559 566.7911 058.95
Balance sheet total (assets)1 283.803 802.797 630.8310 531.8911 576.37

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.001 000.003 200.00
Other reserves- 200.00
Retained earnings247.47275.96685.393 879.774 127.54
Profit of the financial year328.491 409.433 194.384 447.772 113.74
Shareholders equity total625.962 035.394 929.778 377.559 291.28
Provisions3.123.26
Non-current liabilities total
Current trade creditors33.5997.82539.60192.84348.52
Current owed to participating9.577.72
Short-term deferred tax liabilities86.41390.45879.701 188.18424.75
Other non-interest bearing current liabilities525.151 279.131 270.78773.321 511.82
Current liabilities total654.721 767.402 697.802 154.342 285.09
Balance sheet total (liabilities)1 283.803 802.797 630.8310 531.8911 576.37
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