Anna Mette Exner Arkitektur ApS — Credit Rating and Financial Key Figures
CVR number: 37862282
Hans Broges Vej 1, 8220 Brabrand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 032.00 | 2 412.00 | 2 358.00 | 4 591.00 | 4 623.76 |
| Employee benefit expenses | -1 377.00 | -1 399.00 | -1 664.00 | -2 848.00 | -2 937.81 |
| Total depreciation | -24.00 | -19.00 | -22.00 | -14.00 | -3.63 |
| EBIT | 631.00 | 994.00 | 672.00 | 1 729.00 | 1 682.32 |
| Other financial income | 1.00 | 0.24 | |||
| Other financial expenses | -11.00 | -12.00 | -27.00 | - 195.00 | -23.66 |
| Income from other inv. held as non-curr. assets | 28.00 | 95.11 | |||
| Pre-tax profit | 620.00 | 982.00 | 645.00 | 1 563.00 | 1 754.01 |
| Income taxes | - 139.00 | - 217.00 | - 145.00 | - 346.00 | - 389.19 |
| Net earnings | 481.00 | 765.00 | 500.00 | 1 217.00 | 1 364.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 31.00 | 20.00 | 10.00 | ||
| Intangible assets total | 31.00 | 20.00 | 10.00 | ||
| Machinery and equipment | 17.00 | 24.00 | 10.00 | 3.00 | |
| Tangible assets total | 17.00 | 24.00 | 10.00 | 3.00 | |
| Investments total | 15.00 | 15.00 | 25.00 | 25.00 | 24.55 |
| Non-current loans receivable | 850.00 | 2 938.79 | |||
| Long term receivables total | 850.00 | 2 938.79 | |||
| Inventories total | |||||
| Current trade debtors | 496.00 | 673.00 | 1 023.00 | 908.00 | 2 903.20 |
| Prepayments and accrued income | 8.00 | 2.00 | 1.00 | 4.00 | 82.00 |
| Current other receivables | 1 000.00 | 760.00 | 21.00 | 3.03 | |
| Current deferred tax assets | 1.00 | 2.00 | 4.00 | 6.00 | 4.84 |
| Short term receivables total | 505.00 | 1 677.00 | 1 788.00 | 939.00 | 2 993.08 |
| Cash and bank deposits | 995.00 | 970.00 | 1 327.00 | 2 762.00 | 87.57 |
| Cash and cash equivalents | 995.00 | 970.00 | 1 327.00 | 2 762.00 | 87.57 |
| Balance sheet total (assets) | 1 563.00 | 2 706.00 | 3 160.00 | 4 579.00 | 6 043.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 245.00 | 245.00 | 245.00 | 245.00 | 245.13 |
| Shares repurchased | 56.00 | 57.00 | 57.00 | 59.00 | 122.00 |
| Retained earnings | 245.00 | 669.00 | 1 376.00 | 1 817.00 | 2 853.02 |
| Profit of the financial year | 481.00 | 765.00 | 500.00 | 1 217.00 | 1 364.82 |
| Shareholders equity total | 1 077.00 | 1 786.00 | 2 228.00 | 3 388.00 | 4 634.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 34.00 | 201.00 | 277.00 | 36.86 |
| Current owed to participating | 143.00 | 113.00 | 211.00 | 278.00 | 424.70 |
| Short-term deferred tax liabilities | 40.00 | 195.00 | 105.00 | 34.00 | 304.36 |
| Other non-interest bearing current liabilities | 286.00 | 578.00 | 415.00 | 602.00 | 643.10 |
| Current liabilities total | 486.00 | 920.00 | 932.00 | 1 191.00 | 1 409.02 |
| Balance sheet total (liabilities) | 1 563.00 | 2 706.00 | 3 160.00 | 4 579.00 | 6 043.99 |
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