OVE ARUP & PARTNERS DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 18530775
Axeltorv 2 K, 1609 København V
copenhagen@arup.com
tel: 33770660
www.arup.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit52 806.0051 193.0066 199.5959 144.1568 652.65
Employee benefit expenses-50 628.00-51 837.32-60 476.44
Other operating expenses-45.27-34.39-5.34
Total depreciation-4 808.60-4 459.53-4 299.17
EBIT3 784.002 218.0010 717.722 812.923 871.70
Other financial income408.86593.96563.59
Other financial expenses- 470.43- 380.01- 332.85
Pre-tax profit2 558.001 826.0010 656.153 026.864 102.44
Income taxes-2 346.57- 685.95- 928.73
Net earnings2 558.001 826.008 309.582 340.923 173.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters27 280.3923 188.9019 097.42
Buildings4.17
Machinery and equipment716.88337.23124.20
Tangible assets total28 001.4323 526.1319 221.62
Investments total72 571.0087 946.001 776.731 776.731 776.73
Long term receivables total
Inventories total
Current trade debtors6 604.5125 112.6231 744.19
Current amounts owed by group member comp.1 856.18
Prepayments and accrued income1 550.70503.282 212.81
Current other receivables2 752.383 984.005 385.34
Current deferred tax assets571.42776.461 586.79
Short term receivables total13 335.1930 376.3540 929.13
Cash and bank deposits26 381.7715 864.175 573.47
Cash and cash equivalents26 381.7715 864.175 573.47
Balance sheet total (assets)72 571.0087 946.0069 495.1271 543.3867 500.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital20 298.0019 624.002 000.002 000.002 000.00
Shares repurchased8 000.00
Retained earnings-2 558.00-1 826.007 824.2316 133.8118 474.73
Profit of the financial year2 558.001 826.008 309.582 340.923 173.71
Shareholders equity total20 298.0019 624.0026 133.8220 474.7323 648.44
Non-current leasing loans24 687.2020 475.3916 202.94
Non-current owed to participating508.67561.16
Non-current liabilities total24 687.2020 984.0616 764.10
Advances received3 965.063 100.187 066.95
Current trade creditors105.25616.782 281.17
Current owed to participating297.17193.17
Current owed to group member1 627.5213 292.252 389.65
Short-term deferred tax liabilities1 527.92242.37
Other non-interest bearing current liabilities11 448.3512 778.2214 915.09
Current liabilities total18 674.1130 084.5927 088.41
Balance sheet total (liabilities)20 298.0019 624.0069 495.1271 543.3867 500.95
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