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Reiulf Ramstad Arkitekter - Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 40847243
Klosterport 4 X, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 479.27 | 6 415.34 | 5 192.69 | 4 048.00 | 4 083.10 |
| Employee benefit expenses | -3 893.04 | -5 432.49 | -4 888.67 | -4 836.00 | -3 677.34 |
| Total depreciation | -48.55 | -48.55 | -48.55 | -42.00 | -10.34 |
| EBIT | 1 537.68 | 934.29 | 255.47 | - 830.00 | 395.42 |
| Other financial income | 4.49 | 49.33 | 29.00 | 1.26 | |
| Other financial expenses | -36.29 | -44.19 | -24.16 | -3.00 | -3.14 |
| Pre-tax profit | 1 501.39 | 894.60 | 280.63 | - 804.00 | 393.54 |
| Income taxes | - 332.70 | - 201.52 | -67.50 | -6.00 | |
| Net earnings | 1 168.69 | 693.08 | 213.13 | - 810.00 | 393.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 149.67 | 101.12 | 52.57 | 11.00 | |
| Tangible assets total | 149.67 | 101.12 | 52.57 | 11.00 | |
| Investments total | 185.00 | 190.00 | |||
| Non-current other receivables | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Long term receivables total | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Inventories total | |||||
| Current trade debtors | 1 288.45 | 2 637.46 | 3 919.43 | 2 288.00 | 604.31 |
| Current amounts owed by group member comp. | 460.98 | ||||
| Prepayments and accrued income | 72.67 | 129.57 | 240.33 | 190.00 | 31.86 |
| Current other receivables | 81.38 | 334.18 | 199.71 | 100.00 | 217.00 |
| Current deferred tax assets | 2.00 | 266.88 | 168.00 | 120.00 | |
| Short term receivables total | 1 442.50 | 3 103.22 | 4 626.35 | 2 746.00 | 1 434.16 |
| Cash and bank deposits | 3 097.63 | 2 836.94 | 1 511.06 | 2 024.00 | 2 346.07 |
| Cash and cash equivalents | 3 097.63 | 2 836.94 | 1 511.06 | 2 024.00 | 2 346.07 |
| Balance sheet total (assets) | 4 989.80 | 6 341.28 | 6 489.98 | 5 266.00 | 4 270.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 600.00 | 600.00 | 300.00 | 300.00 | |
| Other restricted equity | - 300.00 | - 300.00 | 300.00 | ||
| Retained earnings | 1 026.40 | 2 195.08 | 2 888.16 | 3 101.00 | 2 290.85 |
| Profit of the financial year | 1 168.69 | 693.08 | 213.13 | - 810.00 | 393.54 |
| Shareholders equity total | 2 595.08 | 3 288.16 | 3 501.30 | 2 691.00 | 3 084.39 |
| Provisions | 12.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 328.00 | ||||
| Current trade creditors | 125.27 | 524.81 | 541.76 | 819.00 | 52.95 |
| Current owed to participating | 0.18 | ||||
| Current owed to group member | 400.00 | 768.72 | 565.81 | 475.00 | 712.06 |
| Short-term deferred tax liabilities | 443.71 | 131.53 | 71.00 | ||
| Other non-interest bearing current liabilities | 1 169.32 | 1 628.06 | 1 327.47 | 953.00 | 420.84 |
| Accruals and deferred income | 244.24 | 482.65 | |||
| Current liabilities total | 2 382.71 | 3 053.12 | 2 988.68 | 2 575.00 | 1 185.85 |
| Balance sheet total (liabilities) | 4 989.80 | 6 341.28 | 6 489.98 | 5 266.00 | 4 270.24 |
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