Ide Arkitekten ApS — Credit Rating and Financial Key Figures
CVR number: 39277131
Fredericiavej 16, 7100 Vejle
viggo@ide-arkitekten.dk
tel: 26198772
www.ide-arkitekten.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 711.88 | 735.90 | 846.91 | ||
| External services | - 109.38 | - 112.58 | - 125.85 | ||
| Gross profit | 602.50 | 623.32 | 721.06 | 600.55 | 513.74 |
| Social security expenses | - 607.15 | - 512.44 | |||
| Employee benefit expenses | - 513.22 | - 493.54 | - 624.29 | ||
| EBIT | 89.28 | 129.78 | 96.78 | -6.61 | 1.31 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -0.97 | ||||
| Pre-tax profit | 89.28 | 129.78 | 96.78 | -7.58 | 1.44 |
| Income taxes | -19.64 | -28.66 | -21.29 | ||
| Net earnings | 69.64 | 101.12 | 75.48 | -7.58 | 1.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.00 | 28.00 | 64.00 | ||
| Short term receivables total | 71.00 | 28.00 | 64.00 | ||
| Cash and bank deposits | 212.31 | 373.56 | 317.21 | 225.94 | 144.54 |
| Cash and cash equivalents | 212.31 | 373.56 | 317.21 | 225.94 | 144.54 |
| Balance sheet total (assets) | 212.31 | 444.56 | 317.21 | 253.94 | 208.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 26.27 | 40.61 | 23.58 | 101.47 | 83.69 |
| Profit of the financial year | 69.64 | 101.12 | 75.48 | -7.58 | 1.44 |
| Shareholders equity total | 145.90 | 191.72 | 149.07 | 143.90 | 135.13 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 19.45 | 27.57 | 15.12 | ||
| Other non-interest bearing current liabilities | 46.95 | 225.27 | 153.02 | 110.05 | 73.41 |
| Current liabilities total | 66.40 | 252.83 | 168.14 | 110.05 | 73.41 |
| Balance sheet total (liabilities) | 212.31 | 444.56 | 317.21 | 253.94 | 208.54 |
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