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ANDERSEN & SIGURDSSON ARKITEKTER MAA ApS — Credit Rating and Financial Key Figures

CVR number: 28848455
Gammel Kongevej 124, 1850 Frederiksberg C
office@a-s.dk
tel: 33690082
www.a-s.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 677.003 849.004 501.005 705.005 752.24
Employee benefit expenses-1 221.00-2 650.00-3 338.00-4 300.00-4 570.08
Other operating expenses-13.00-14.00
Total depreciation-9.00-5.00
EBIT447.001 181.001 149.001 405.001 182.16
Other financial income2.005.0037.0028.40
Other financial expenses-5.00-9.00-6.00-13.00-26.95
Pre-tax profit442.001 174.001 148.001 429.001 183.61
Income taxes-98.00- 259.00- 255.00- 323.00- 269.48
Net earnings344.00915.00893.001 106.00914.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment5.00
Tangible assets total5.00
Investments total
Long term receivables total
Inventories total
Current trade debtors386.00847.00794.00677.41
Current amounts owed by group member comp.1 957.00
Prepayments and accrued income43.0034.0051.0031.0027.52
Current other receivables266.00229.00124.00115.00120.09
Short term receivables total309.00649.001 022.002 897.00825.01
Cash and bank deposits259.00974.002 141.00988.002 164.93
Cash and cash equivalents259.00974.002 141.00988.002 164.93
Balance sheet total (assets)573.001 623.003 163.003 885.002 989.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.00118.00222.002 000.00900.00
Retained earnings- 201.0025.00718.00- 389.00- 183.31
Profit of the financial year344.00915.00893.001 106.00914.13
Shareholders equity total382.001 183.001 958.002 842.001 755.82
Provisions1.00
Non-current liabilities total
Current trade creditors15.0017.0017.0022.0024.20
Current owed to group member243.62
Short-term deferred tax liabilities27.00260.00251.00277.00269.48
Other non-interest bearing current liabilities148.00163.00937.00744.00696.82
Current liabilities total190.00440.001 205.001 043.001 234.12
Balance sheet total (liabilities)573.001 623.003 163.003 885.002 989.94
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