Anders B Nielsen Arkitektfirma ApS — Credit Rating and Financial Key Figures
CVR number: 42995924
Brumleby 106, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 447.91 | 234.22 |
| Employee benefit expenses | - 406.81 | - 255.96 |
| EBIT | 41.11 | -21.73 |
| Other financial income | 0.03 | |
| Other financial expenses | -1.12 | -1.16 |
| Pre-tax profit | 40.01 | -22.89 |
| Income taxes | -9.09 | 5.02 |
| Net earnings | 30.92 | -17.88 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 37.96 | |
| Current other receivables | 1.81 | 5.02 |
| Short term receivables total | 39.77 | 5.02 |
| Cash and bank deposits | 133.55 | 72.14 |
| Cash and cash equivalents | 133.55 | 72.14 |
| Balance sheet total (assets) | 173.32 | 77.15 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 15.00 | |
| Retained earnings | -15.00 | 15.92 |
| Profit of the financial year | 30.92 | -17.88 |
| Shareholders equity total | 70.92 | 38.04 |
| Non-current liabilities total | ||
| Current trade creditors | 12.18 | 13.64 |
| Current owed to participating | 12.35 | 13.12 |
| Current owed to group member | 7.56 | |
| Short-term deferred tax liabilities | 9.09 | |
| Other non-interest bearing current liabilities | 68.77 | 4.79 |
| Current liabilities total | 102.39 | 39.11 |
| Balance sheet total (liabilities) | 173.32 | 77.15 |
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