Format Arkitekter og Konstruktører Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38739298
Fælledvej 25, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.50 | -5.00 | -7.52 | ||
| EBIT | -14.50 | -5.00 | -7.52 | ||
| Other financial expenses | -1.27 | -1.08 | |||
| Income from other inv. held as non-curr. assets | - 257.56 | 68.53 | - 163.45 | 19.62 | -5.15 |
| Pre-tax profit | - 257.56 | 68.53 | - 177.95 | 13.35 | -13.75 |
| Income taxes | -10.00 | 12.15 | |||
| Net earnings | - 257.56 | 68.53 | - 187.95 | 25.51 | -13.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 868.37 | 936.90 | 774.77 | 794.39 | 789.24 |
| Investments total | 868.37 | 936.90 | 774.77 | 794.39 | 789.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.08 | 0.06 | |||
| Cash and cash equivalents | 7.08 | 0.06 | |||
| Balance sheet total (assets) | 868.37 | 936.90 | 774.77 | 801.48 | 789.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 075.93 | 818.37 | 886.90 | 698.95 | 724.45 |
| Profit of the financial year | - 257.56 | 68.53 | - 187.95 | 25.51 | -13.75 |
| Shareholders equity total | 868.37 | 936.90 | 748.95 | 774.46 | 760.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.50 | ||||
| Current owed to group member | 25.82 | 26.85 | 27.93 | ||
| Other non-interest bearing current liabilities | 0.17 | 0.17 | |||
| Current liabilities total | 25.82 | 27.02 | 28.60 | ||
| Balance sheet total (liabilities) | 868.37 | 936.90 | 774.77 | 801.48 | 789.30 |
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