Krabbe Vang arkitekter A/S — Credit Rating and Financial Key Figures
CVR number: 29008728
Nordre Strandvej 44, 8240 Risskov
rk@gkv-ark.dk
tel: 86174222
www.gkv-ark.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 694.59 | 5 675.62 | 6 781.11 | 7 880.82 | 6 293.79 |
| Employee benefit expenses | -4 814.56 | -4 486.27 | -5 245.34 | -6 043.89 | -5 547.27 |
| Other operating expenses | -78.75 | ||||
| Total depreciation | -83.59 | -21.67 | -8.55 | -6.23 | -20.84 |
| EBIT | 796.43 | 1 088.93 | 1 527.23 | 1 830.70 | 725.68 |
| Other financial income | 18.05 | -0.01 | 8.70 | ||
| Other financial expenses | - 192.14 | -75.33 | -43.93 | -19.42 | -4.56 |
| Pre-tax profit | 604.29 | 1 031.65 | 1 483.29 | 1 811.27 | 729.82 |
| Income taxes | -97.28 | - 204.84 | - 333.03 | - 409.77 | - 177.27 |
| Net earnings | 507.02 | 826.81 | 1 150.25 | 1 401.50 | 552.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29.38 | 19.64 | 11.95 | 5.71 | |
| Machinery and equipment | 12.72 | 0.86 | 34.88 | ||
| Tangible assets total | 42.10 | 20.50 | 11.95 | 5.71 | 34.88 |
| Investments total | |||||
| Non-current other receivables | 250.13 | 54.83 | 14.83 | 14.83 | 65.60 |
| Long term receivables total | 250.13 | 54.83 | 14.83 | 14.83 | 65.60 |
| Finished products/goods | 2 167.06 | 2 167.00 | |||
| Inventories total | 2 167.06 | 2 167.00 | |||
| Current trade debtors | 2 878.68 | 777.69 | 1 742.25 | 2 908.44 | 1 504.75 |
| Prepayments and accrued income | 66.60 | 34.46 | |||
| Current other receivables | 750.00 | 487.00 | 530.82 | 1 028.00 | 734.73 |
| Current deferred tax assets | 72.28 | ||||
| Short term receivables total | 3 695.28 | 1 299.15 | 2 273.07 | 4 008.71 | 2 239.48 |
| Cash and bank deposits | 1 455.77 | 1 586.58 | 189.88 | 1 940.91 | |
| Cash and cash equivalents | 1 455.77 | 1 586.58 | 189.88 | 1 940.91 | |
| Balance sheet total (assets) | 6 154.58 | 4 997.25 | 3 886.43 | 4 219.13 | 4 280.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 400.00 | 700.00 | 800.00 | 500.00 | |
| Other reserves | - 300.00 | ||||
| Retained earnings | - 484.38 | - 377.36 | - 250.55 | 99.71 | 1 001.21 |
| Profit of the financial year | 507.02 | 826.81 | 1 150.25 | 1 401.50 | 552.56 |
| Shareholders equity total | 1 022.64 | 1 849.45 | 2 599.71 | 3 001.21 | 3 053.77 |
| Provisions | 87.42 | 11.67 | 55.31 | 244.36 | 283.86 |
| Non-current other liabilities | 154.71 | 216.81 | |||
| Non-current liabilities total | 154.71 | 216.81 | |||
| Current loans from credit institutions | 2 370.91 | 31.48 | 91.74 | 74.13 | 63.61 |
| Current trade creditors | 671.36 | 167.36 | 178.10 | 125.48 | 164.46 |
| Current owed to participating | 732.33 | 600.00 | 12.23 | 7.07 | 0.26 |
| Short-term deferred tax liabilities | 134.28 | 104.59 | 28.39 | 13.76 | |
| Other non-interest bearing current liabilities | 980.93 | 2 015.88 | 920.95 | 766.88 | 701.14 |
| Current liabilities total | 4 889.81 | 2 919.32 | 1 231.42 | 973.57 | 943.24 |
| Balance sheet total (liabilities) | 6 154.58 | 4 997.25 | 3 886.43 | 4 219.13 | 4 280.87 |
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