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Stærbo Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 38755188
Øster Søgade 22, 1357 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 691.91 | 888.43 | 959.64 | 947.39 | 1 149.30 |
| Employee benefit expenses | - 548.25 | - 562.89 | - 727.45 | - 728.56 | - 732.37 |
| Total depreciation | -80.10 | -54.16 | -54.16 | -54.16 | -50.00 |
| EBIT | 63.56 | 271.38 | 178.03 | 164.67 | 366.94 |
| Other financial expenses | -2.10 | -2.55 | -1.06 | -0.10 | |
| Income from other inv. held as non-curr. assets | 16.04 | ||||
| Pre-tax profit | 61.46 | 268.83 | 178.03 | 163.61 | 382.87 |
| Income taxes | -12.63 | -71.26 | -30.46 | -48.58 | -72.77 |
| Net earnings | 48.84 | 197.57 | 147.57 | 115.03 | 310.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 250.00 | 200.00 | 150.00 | 100.00 | 50.00 |
| Intangible assets total | 250.00 | 200.00 | 150.00 | 100.00 | 50.00 |
| Buildings | 12.48 | 8.32 | 4.16 | ||
| Tangible assets total | 12.48 | 8.32 | 4.16 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 347.08 | 461.98 | 355.19 | 401.22 | 263.53 |
| Current amounts owed by group member comp. | 425.24 | 392.70 | |||
| Prepayments and accrued income | 4.90 | 5.58 | 7.22 | 1.92 | 1.20 |
| Current other receivables | 1.97 | ||||
| Short term receivables total | 353.95 | 467.56 | 362.42 | 828.37 | 657.43 |
| Cash and bank deposits | 136.37 | 447.15 | 850.92 | 350.87 | 408.42 |
| Cash and cash equivalents | 136.37 | 447.15 | 850.92 | 350.87 | 408.42 |
| Balance sheet total (assets) | 752.80 | 1 123.03 | 1 367.50 | 1 279.24 | 1 115.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 400.00 | |||
| Retained earnings | 433.16 | 481.99 | 679.57 | 327.14 | 42.17 |
| Profit of the financial year | 48.84 | 197.57 | 147.57 | 115.03 | 310.11 |
| Shareholders equity total | 531.99 | 729.57 | 877.14 | 992.17 | 802.28 |
| Provisions | 55.00 | 55.00 | 33.95 | 33.95 | 11.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.45 | 21.96 | 15.00 | 19.35 | 15.69 |
| Current owed to group member | 28.81 | 52.00 | 123.26 | ||
| Other non-interest bearing current liabilities | 121.55 | 264.50 | 318.14 | 233.76 | 286.88 |
| Current liabilities total | 165.81 | 338.46 | 456.41 | 253.11 | 302.57 |
| Balance sheet total (liabilities) | 752.80 | 1 123.03 | 1 367.50 | 1 279.24 | 1 115.85 |
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