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SCHWARZ ARKITEKTER ApS — Credit Rating and Financial Key Figures
CVR number: 10534887
Haurowitzvej 4, 8700 Horsens
joan-jens@stofanet.dk
tel: 75617500
www.schwarz-maa.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 453.75 | 738.22 | 1 562.94 | 791.70 | 1 103.87 |
| Employee benefit expenses | - 839.41 | - 601.16 | -1 307.97 | - 614.18 | - 647.53 |
| Total depreciation | -78.00 | -78.00 | |||
| EBIT | - 385.66 | 59.06 | 176.97 | 177.52 | 456.35 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -38.66 | -19.40 | -24.96 | -4.83 | |
| Pre-tax profit | - 424.32 | 39.66 | 152.00 | 172.69 | 456.37 |
| Income taxes | 120.34 | -30.42 | -38.97 | -39.05 | - 100.98 |
| Net earnings | - 303.98 | 9.24 | 113.03 | 133.64 | 355.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 390.00 | 312.00 | |||
| Tangible assets total | 390.00 | 312.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.00 | 441.25 | 70.00 | 82.50 | 6.50 |
| Current amounts owed by group member comp. | 25.46 | 174.36 | |||
| Prepayments and accrued income | 30.89 | 29.95 | 20.11 | 18.43 | |
| Current other receivables | 228.05 | 23.80 | |||
| Current deferred tax assets | 120.34 | ||||
| Short term receivables total | 393.85 | 495.94 | 274.31 | 102.61 | 24.93 |
| Cash and bank deposits | 472.71 | 244.46 | 581.35 | 501.08 | 887.89 |
| Cash and cash equivalents | 472.71 | 244.46 | 581.35 | 501.08 | 887.89 |
| Balance sheet total (assets) | 1 256.56 | 1 052.40 | 855.66 | 603.69 | 912.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 40.00 | 40.00 |
| Shares repurchased | 160.00 | 400.00 | |||
| Retained earnings | 13.40 | - 290.58 | - 281.35 | 131.69 | - 134.67 |
| Profit of the financial year | - 303.98 | 9.24 | 113.03 | 133.64 | 355.39 |
| Shareholders equity total | 209.42 | 218.65 | 331.69 | 465.33 | 660.72 |
| Provisions | 14.67 | ||||
| Non-current loans from credit institutions | 85.17 | 85.17 | |||
| Non-current liabilities total | 85.17 | 85.17 | |||
| Advances received | 50.63 | ||||
| Current trade creditors | 387.61 | 80.39 | 108.06 | 33.78 | 34.44 |
| Current owed to participating | 25.00 | ||||
| Current owed to group member | 379.18 | 39.05 | |||
| Short-term deferred tax liabilities | 15.75 | 53.64 | 39.05 | 0.98 | |
| Other non-interest bearing current liabilities | 523.74 | 258.58 | 362.28 | 65.53 | 152.63 |
| Current liabilities total | 961.97 | 733.91 | 523.98 | 138.36 | 252.10 |
| Balance sheet total (liabilities) | 1 256.56 | 1 052.40 | 855.66 | 603.69 | 912.82 |
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