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Pihlmann Architects ApS — Credit Rating and Financial Key Figures
CVR number: 36553332
Refshalevej 213 B, 1432 København K
sp@pihlmann.dk
tel: 60625266
www.pihlmann.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 236.22 | 3 436.35 | 3 447.69 | 4 081.54 | 4 473.54 |
| Employee benefit expenses | -1 799.80 | -2 900.07 | -3 126.21 | -3 890.52 | -4 302.18 |
| Total depreciation | -21.76 | -15.19 | -11.40 | -8.54 | -25.64 |
| EBIT | 414.67 | 521.09 | 310.08 | 182.48 | 145.72 |
| Other financial income | 0.96 | ||||
| Other financial expenses | -12.05 | -16.24 | -10.69 | -10.36 | -18.92 |
| Pre-tax profit | 403.57 | 504.85 | 299.40 | 172.12 | 126.80 |
| Income taxes | -89.85 | - 113.89 | -67.80 | -39.16 | -30.58 |
| Net earnings | 313.72 | 390.95 | 231.60 | 132.96 | 96.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.06 | 45.58 | 34.18 | 25.64 | |
| Tangible assets total | 44.06 | 45.58 | 34.18 | 25.64 | |
| Investments total | 176.72 | 187.49 | 206.81 | 213.02 | 213.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 251.98 | 1 074.00 | 882.57 | 1 178.20 | 1 292.46 |
| Current deferred tax assets | 13.42 | ||||
| Short term receivables total | 1 251.98 | 1 074.00 | 882.57 | 1 178.20 | 1 305.88 |
| Cash and bank deposits | 671.03 | 609.45 | 1 354.95 | 1 001.38 | 927.17 |
| Cash and cash equivalents | 671.03 | 609.45 | 1 354.95 | 1 001.38 | 927.17 |
| Balance sheet total (assets) | 2 143.80 | 1 916.51 | 2 478.51 | 2 418.24 | 2 446.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 403.30 | 717.03 | 1 107.98 | 1 339.58 | 1 472.54 |
| Profit of the financial year | 313.72 | 390.95 | 231.60 | 132.96 | 96.22 |
| Shareholders equity total | 757.03 | 1 147.98 | 1 379.58 | 1 512.54 | 1 608.76 |
| Provisions | 24.30 | 24.30 | 24.30 | 24.30 | 24.30 |
| Non-current other liabilities | 24.30 | 24.30 | 24.30 | 24.30 | 24.30 |
| Non-current liabilities total | 24.30 | 24.30 | 24.30 | 24.30 | 24.30 |
| Current trade creditors | 339.33 | 6.93 | 44.53 | 75.62 | 191.06 |
| Current owed to participating | 100.00 | 100.00 | 100.00 | 100.00 | 101.75 |
| Short-term deferred tax liabilities | 53.85 | 73.89 | 33.80 | 1.16 | |
| Other non-interest bearing current liabilities | 869.29 | 563.40 | 696.30 | 704.61 | 520.21 |
| Accruals and deferred income | 200.00 | ||||
| Current liabilities total | 1 362.47 | 744.23 | 1 074.63 | 881.39 | 813.01 |
| Balance sheet total (liabilities) | 2 168.10 | 1 940.82 | 2 502.81 | 2 442.54 | 2 470.38 |
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