Albjerg & Buchardt Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 37225681
Skindergade 23, 1159 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 321.03 | 7 337.58 | 7 481.95 | 5 200.49 | 5 155.01 |
| Employee benefit expenses | -2 647.29 | -4 052.80 | -4 314.53 | -5 103.29 | -4 460.34 |
| Total depreciation | -32.36 | -31.97 | -31.97 | -31.59 | -36.91 |
| EBIT | 641.37 | 3 252.81 | 3 135.45 | 65.62 | 657.77 |
| Other financial expenses | -3.03 | -26.56 | -24.48 | -44.68 | -9.48 |
| Pre-tax profit | 638.35 | 3 226.25 | 3 110.97 | 20.94 | 648.28 |
| Income taxes | - 717.62 | - 691.92 | -12.69 | - 154.09 | |
| Net earnings | 638.35 | 2 508.63 | 2 419.05 | 8.25 | 494.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.56 | 63.56 | 31.59 | 36.91 | |
| Tangible assets total | 75.56 | 63.56 | 31.59 | 36.91 | |
| Investments total | 23.80 | 23.80 | 23.80 | 23.80 | 23.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 119.04 | 3 784.60 | 3 880.11 | 2 283.87 | 1 425.84 |
| Current amounts owed by group member comp. | 10.00 | ||||
| Prepayments and accrued income | 25.96 | ||||
| Current other receivables | 23.12 | 269.27 | |||
| Current deferred tax assets | 75.00 | 51.38 | 105.31 | ||
| Short term receivables total | 1 204.04 | 3 835.99 | 3 880.11 | 2 438.25 | 1 695.11 |
| Cash and bank deposits | 1 502.06 | 1 740.88 | 2 362.79 | 3 183.70 | 3 179.75 |
| Cash and cash equivalents | 1 502.06 | 1 740.88 | 2 362.79 | 3 183.70 | 3 179.75 |
| Balance sheet total (assets) | 2 805.46 | 5 664.23 | 6 298.28 | 5 682.66 | 4 898.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 426.00 | 228.80 | 535.60 | 500.00 | |
| Other reserves | - 300.00 | - 500.00 | |||
| Retained earnings | 1 205.79 | 818.14 | 1 797.97 | 3 681.41 | 3 189.66 |
| Profit of the financial year | 638.35 | 2 508.63 | 2 419.05 | 8.25 | 494.20 |
| Shareholders equity total | 1 894.14 | 3 802.76 | 4 495.81 | 3 975.26 | 3 733.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 95.29 | 359.69 | |||
| Current owed to participating | 3.36 | ||||
| Short-term deferred tax liabilities | 191.92 | 34.89 | |||
| Other non-interest bearing current liabilities | 907.96 | 1 861.46 | 1 515.26 | 1 347.72 | 1 129.92 |
| Current liabilities total | 911.33 | 1 861.46 | 1 802.47 | 1 707.41 | 1 164.81 |
| Balance sheet total (liabilities) | 2 805.46 | 5 664.23 | 6 298.28 | 5 682.66 | 4 898.66 |
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