Anna Mette Exner Arkitektur ApS — Credit Rating and Financial Key Figures
CVR number: 37862282
Hans Broges Vej 1, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 412.00 | 2 358.00 | 4 591.00 | 4 624.00 | 3 429.96 |
| Employee benefit expenses | -1 399.00 | -1 664.00 | -2 848.00 | -2 937.00 | -3 275.40 |
| Total depreciation | -19.00 | -22.00 | -14.00 | -5.00 | |
| EBIT | 994.00 | 672.00 | 1 729.00 | 1 682.00 | 154.56 |
| Other financial income | 1.00 | 0.33 | |||
| Other financial expenses | -12.00 | -27.00 | - 195.00 | -23.00 | -96.47 |
| Income from other inv. held as non-curr. assets | 28.00 | 95.00 | 543.03 | ||
| Pre-tax profit | 982.00 | 645.00 | 1 563.00 | 1 754.00 | 601.45 |
| Income taxes | - 217.00 | - 145.00 | - 346.00 | - 389.00 | - 143.08 |
| Net earnings | 765.00 | 500.00 | 1 217.00 | 1 365.00 | 458.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 20.00 | 10.00 | |||
| Intangible assets total | 20.00 | 10.00 | |||
| Machinery and equipment | 24.00 | 10.00 | 3.00 | ||
| Tangible assets total | 24.00 | 10.00 | 3.00 | ||
| Investments total | 15.00 | 25.00 | 25.00 | 25.00 | 24.55 |
| Non-current loans receivable | 850.00 | 2 938.00 | 3 436.05 | ||
| Long term receivables total | 850.00 | 2 938.00 | 3 436.05 | ||
| Inventories total | |||||
| Current trade debtors | 673.00 | 1 023.00 | 908.00 | 2 903.00 | 1 133.49 |
| Prepayments and accrued income | 2.00 | 1.00 | 4.00 | 82.00 | 53.14 |
| Current other receivables | 1 000.00 | 760.00 | 21.00 | ||
| Current deferred tax assets | 2.00 | 4.00 | 6.00 | 5.00 | 3.63 |
| Short term receivables total | 1 677.00 | 1 788.00 | 939.00 | 2 990.00 | 1 190.26 |
| Cash and bank deposits | 970.00 | 1 327.00 | 2 762.00 | 88.00 | 2 422.04 |
| Cash and cash equivalents | 970.00 | 1 327.00 | 2 762.00 | 88.00 | 2 422.04 |
| Balance sheet total (assets) | 2 706.00 | 3 160.00 | 4 579.00 | 6 041.00 | 7 072.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 57.00 | 57.00 | 59.00 | 122.00 | 500.00 |
| Retained earnings | 669.00 | 1 376.00 | 1 817.00 | 2 853.00 | 3 717.84 |
| Profit of the financial year | 765.00 | 500.00 | 1 217.00 | 1 365.00 | 458.38 |
| Shareholders equity total | 1 786.00 | 2 228.00 | 3 388.00 | 4 635.00 | 4 971.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.00 | 201.00 | 277.00 | 37.00 | 311.28 |
| Current owed to participating | 113.00 | 211.00 | 278.00 | 425.00 | 591.13 |
| Short-term deferred tax liabilities | 195.00 | 105.00 | 34.00 | 303.00 | 27.86 |
| Other non-interest bearing current liabilities | 578.00 | 415.00 | 602.00 | 641.00 | 1 171.30 |
| Current liabilities total | 920.00 | 932.00 | 1 191.00 | 1 406.00 | 2 101.56 |
| Balance sheet total (liabilities) | 2 706.00 | 3 160.00 | 4 579.00 | 6 041.00 | 7 072.91 |
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