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Arkitekt Per Dybro ApS — Credit Rating and Financial Key Figures
CVR number: 41220597
Hans Broges Gade 33, 8000 Aarhus C
per@dybro.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 320.00 | 154.00 | 237.00 | 519.00 | 489.76 |
| Employee benefit expenses | - 347.00 | -67.00 | -73.00 | - 394.00 | - 496.97 |
| Other operating expenses | -1.00 | ||||
| Total depreciation | -23.00 | -21.00 | -20.00 | ||
| EBIT | -50.00 | 66.00 | 144.00 | 124.00 | -7.21 |
| Other financial income | 43.00 | 63.00 | 66.00 | 29.17 | |
| Other financial expenses | -3.00 | - 119.00 | -1.00 | -1.00 | -1.29 |
| Pre-tax profit | -10.00 | -53.00 | 206.00 | 189.00 | 20.67 |
| Income taxes | 1.00 | 11.00 | -46.00 | -44.00 | -6.09 |
| Net earnings | -9.00 | -42.00 | 160.00 | 145.00 | 14.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 20.00 | |||
| Intangible assets total | 40.00 | 20.00 | |||
| Machinery and equipment | 1.00 | ||||
| Tangible assets total | 1.00 | ||||
| Investments total | 2.00 | 2.00 | 2.00 | 2.00 | 1.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.00 | 23.00 | 23.00 | 23.00 | 22.75 |
| Current other receivables | 28.00 | 45.00 | 59.16 | ||
| Current deferred tax assets | 17.00 | 28.00 | 12.00 | 26.00 | 35.91 |
| Short term receivables total | 103.00 | 51.00 | 35.00 | 94.00 | 117.81 |
| Other current investments | 1 022.00 | 906.00 | 969.00 | 864.00 | 892.38 |
| Cash and bank deposits | 275.00 | 353.00 | 443.00 | 470.00 | 383.18 |
| Cash and cash equivalents | 1 297.00 | 1 259.00 | 1 412.00 | 1 334.00 | 1 275.56 |
| Balance sheet total (assets) | 1 443.00 | 1 332.00 | 1 449.00 | 1 430.00 | 1 394.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 417.00 | 1 417.00 | 1 417.00 | 1 417.00 | |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 232.00 | - 359.00 | - 523.00 | - 497.00 | 906.20 |
| Profit of the financial year | -9.00 | -42.00 | 160.00 | 145.00 | 14.57 |
| Shareholders equity total | 1 330.00 | 1 174.00 | 1 216.00 | 1 240.00 | 1 119.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 12.00 | 11.00 | 25.00 | 55.91 |
| Current owed to participating | 25.00 | 89.00 | 170.00 | 37.00 | 97.60 |
| Other non-interest bearing current liabilities | 78.00 | 57.00 | 52.00 | 128.00 | 121.84 |
| Current liabilities total | 113.00 | 158.00 | 233.00 | 190.00 | 275.35 |
| Balance sheet total (liabilities) | 1 443.00 | 1 332.00 | 1 449.00 | 1 430.00 | 1 394.92 |
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