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P+P ARKITEKTER A/S — Credit Rating and Financial Key Figures
CVR number: 26994829
Kystvejen 17, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 500.00 | 18 994.00 | 21 911.00 | 29 005.93 | 38 641.82 |
| Employee benefit expenses | -24 059.17 | -31 919.06 | |||
| Total depreciation | - 188.31 | - 227.76 | |||
| EBIT | 846.00 | 1 210.00 | 1 916.00 | 4 758.45 | 6 495.00 |
| Other financial income | 64.01 | 30.89 | |||
| Other financial expenses | -9.76 | -13.60 | |||
| Pre-tax profit | 638.00 | 907.00 | 1 493.00 | 4 812.70 | 6 512.29 |
| Income taxes | -1 069.46 | -1 439.15 | |||
| Net earnings | 638.00 | 907.00 | 1 493.00 | 3 743.25 | 5 073.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 339.03 | 435.49 | |||
| Tangible assets total | 339.03 | 435.49 | |||
| Investments total | 14 042.00 | 12 839.00 | 15 932.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 120.53 | 10 527.70 | |||
| Prepayments and accrued income | 570.37 | 593.65 | |||
| Current other receivables | 2 208.10 | 4 720.37 | |||
| Current deferred tax assets | 245.54 | 560.11 | |||
| Short term receivables total | 8 144.53 | 16 401.83 | |||
| Cash and bank deposits | 7 705.63 | 3 515.42 | |||
| Cash and cash equivalents | 7 705.63 | 3 515.42 | |||
| Balance sheet total (assets) | 14 042.00 | 12 839.00 | 15 932.00 | 16 189.19 | 20 352.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 358.00 | 2 765.00 | 3 458.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 600.00 | 4 600.00 | |||
| Retained earnings | - 638.00 | - 907.00 | -1 493.00 | -2 491.69 | -3 348.45 |
| Profit of the financial year | 638.00 | 907.00 | 1 493.00 | 3 743.25 | 5 073.14 |
| Shareholders equity total | 2 358.00 | 2 765.00 | 3 458.00 | 5 851.55 | 7 324.70 |
| Provisions | 2 748.02 | 2 658.28 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.60 | 16.75 | |||
| Advances received | 3 011.49 | 1 960.55 | |||
| Current trade creditors | 816.88 | 1 638.11 | |||
| Other non-interest bearing current liabilities | 3 734.64 | 6 754.37 | |||
| Current liabilities total | 7 589.62 | 10 369.78 | |||
| Balance sheet total (liabilities) | 2 358.00 | 2 765.00 | 3 458.00 | 16 189.19 | 20 352.75 |
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