Arkitektfirmaet Faber & Have ApS — Credit Rating and Financial Key Figures
CVR number: 37277037
Dalgas Avenue 40 B, 8000 Aarhus C
mail@faberhave.dk
www.faberhave.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.69 | 608.98 | 838.19 | 920.84 | 50.10 |
| Employee benefit expenses | - 251.48 | - 539.94 | - 984.36 | - 812.54 | - 136.41 |
| EBIT | 94.21 | 69.04 | - 146.17 | 108.30 | -86.31 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -2.29 | -1.99 | -0.95 | -0.03 | -0.43 |
| Pre-tax profit | 91.93 | 67.05 | - 147.13 | 108.26 | -86.60 |
| Income taxes | -21.00 | -15.42 | 31.19 | -24.51 | 18.13 |
| Net earnings | 70.92 | 51.63 | - 115.94 | 83.75 | -68.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.91 | 10.70 | 6.00 | 7.98 | |
| Current other receivables | 20.13 | 159.50 | 185.55 | 230.62 | 12.57 |
| Current deferred tax assets | 31.19 | 6.67 | 24.80 | ||
| Short term receivables total | 30.04 | 170.20 | 222.74 | 245.27 | 37.37 |
| Cash and bank deposits | 224.22 | 64.63 | 194.29 | 272.22 | 36.70 |
| Cash and cash equivalents | 224.22 | 64.63 | 194.29 | 272.22 | 36.70 |
| Balance sheet total (assets) | 254.26 | 234.82 | 417.03 | 517.49 | 74.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 70.00 | ||||
| Retained earnings | -19.54 | 51.38 | 103.01 | -82.93 | 0.82 |
| Profit of the financial year | 70.92 | 51.63 | - 115.94 | 83.75 | -68.46 |
| Shareholders equity total | 102.38 | 154.01 | 38.07 | 121.82 | -16.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.60 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 5.51 | ||||
| Short-term deferred tax liabilities | 11.35 | 16.08 | |||
| Other non-interest bearing current liabilities | 131.93 | 51.72 | 371.47 | 388.17 | 83.22 |
| Current liabilities total | 151.88 | 80.82 | 378.97 | 395.67 | 90.72 |
| Balance sheet total (liabilities) | 254.26 | 234.82 | 417.03 | 517.49 | 74.07 |
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