ARKITEKTFIRMAET ARNE BIRK ApS — Credit Rating and Financial Key Figures
CVR number: 28859422
Mølmarksvej 173, 5700 Svendborg
post@arnebirk.dk
tel: 62216171
www.arnebirk.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 418.00 | 4 261.00 | 5 055.00 | 6 565.68 | 6 542.13 |
| Employee benefit expenses | -5 980.02 | -6 407.38 | |||
| Other operating expenses | -23.58 | ||||
| Total depreciation | -84.28 | -90.40 | |||
| EBIT | 256.00 | 528.00 | 465.00 | 477.80 | 44.35 |
| Other financial income | 18.91 | 21.71 | |||
| Other financial expenses | -30.25 | -22.28 | |||
| Pre-tax profit | 207.00 | 406.00 | 371.00 | 466.47 | 43.77 |
| Income taxes | - 115.41 | -28.00 | |||
| Net earnings | 207.00 | 406.00 | 371.00 | 351.06 | 15.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 165.91 | 152.22 | |||
| Tangible assets total | 165.91 | 152.22 | |||
| Investments total | 2 210.00 | 3 117.00 | 2 485.00 | 36.94 | 40.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 329.54 | 1 188.10 | |||
| Current amounts owed by group member comp. | 184.11 | 29.76 | |||
| Prepayments and accrued income | 103.44 | 136.41 | |||
| Current other receivables | 555.32 | 695.65 | |||
| Short term receivables total | 2 172.42 | 2 049.92 | |||
| Cash and bank deposits | 204.29 | 419.73 | |||
| Cash and cash equivalents | 204.29 | 419.73 | |||
| Balance sheet total (assets) | 2 210.00 | 3 117.00 | 2 485.00 | 2 579.55 | 2 662.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 923.00 | 1 128.00 | 1 099.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | - 207.00 | - 406.00 | - 371.00 | 374.47 | 925.53 |
| Profit of the financial year | 207.00 | 406.00 | 371.00 | 351.06 | 15.77 |
| Shareholders equity total | 923.00 | 1 128.00 | 1 099.00 | 1 150.53 | 1 066.30 |
| Provisions | 59.26 | 63.50 | |||
| Non-current deferred tax liabilities | 244.32 | 252.87 | |||
| Non-current liabilities total | 244.32 | 252.87 | |||
| Current trade creditors | 299.83 | 171.08 | |||
| Current owed to participating | 59.49 | 64.06 | |||
| Current owed to group member | 29.02 | ||||
| Short-term deferred tax liabilities | 129.21 | 23.76 | |||
| Other non-interest bearing current liabilities | 636.92 | 992.01 | |||
| Current liabilities total | 1 125.45 | 1 279.94 | |||
| Balance sheet total (liabilities) | 923.00 | 1 128.00 | 1 099.00 | 2 579.55 | 2 662.61 |
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