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RØNNOW ARKITEKTER A/S — Credit Rating and Financial Key Figures
CVR number: 18738295
Strandgade 27 B, 1401 København K
tel: 59443200
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.27 | 37.43 | 42.06 | 49.70 | 54.99 |
| Other operating income | 0.37 | 0.75 | |||
| Purchases during the financial year | -10.24 | -12.63 | |||
| External services | -8.81 | -9.26 | |||
| Gross profit | 28.92 | 24.08 | 25.37 | 31.02 | 33.84 |
| Employee benefit expenses | -25.76 | -28.37 | |||
| Total depreciation | -0.04 | -0.01 | |||
| EBIT | 4.37 | 1.12 | 2.96 | 5.22 | 5.45 |
| Other financial income | 0.18 | 0.15 | |||
| Other financial expenses | -0.07 | -0.08 | |||
| Pre-tax profit | 3.32 | 0.80 | 2.30 | 5.33 | 5.52 |
| Income taxes | -1.17 | -1.21 | |||
| Net earnings | 3.32 | 0.80 | 2.30 | 4.15 | 4.30 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.02 | 0.01 | |||
| Tangible assets total | 0.02 | 0.01 | |||
| Investments total | 25.47 | 22.23 | 28.64 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.56 | 16.45 | |||
| Current amounts owed by group member comp. | 5.05 | 3.95 | |||
| Prepayments and accrued income | 0.03 | 0.03 | |||
| Current other receivables | 3.88 | 3.79 | |||
| Current deferred tax assets | 0.08 | ||||
| Short term receivables total | 22.52 | 24.31 | |||
| Cash and bank deposits | 11.16 | 14.16 | |||
| Cash and cash equivalents | 11.16 | 14.16 | |||
| Balance sheet total (assets) | 25.47 | 22.23 | 28.64 | 33.70 | 38.47 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 11.93 | 10.33 | 12.62 | 0.50 | 0.50 |
| Shares repurchased | 3.00 | 3.50 | |||
| Retained earnings | -3.32 | -0.80 | -2.30 | 8.00 | 8.65 |
| Profit of the financial year | 3.32 | 0.80 | 2.30 | 4.15 | 4.30 |
| Shareholders equity total | 11.93 | 10.33 | 12.62 | 15.65 | 16.95 |
| Provisions | 4.18 | 5.48 | |||
| Non-current deferred tax liabilities | 1.46 | 1.43 | |||
| Non-current liabilities total | 1.46 | 1.43 | |||
| Advances received | 1.75 | 1.95 | |||
| Current trade creditors | 3.64 | 7.09 | |||
| Current owed to group member | 1.26 | 0.65 | |||
| Short-term deferred tax liabilities | 0.34 | ||||
| Other non-interest bearing current liabilities | 5.42 | 4.93 | |||
| Current liabilities total | 12.41 | 14.61 | |||
| Balance sheet total (liabilities) | 11.93 | 10.33 | 12.62 | 33.70 | 38.47 |
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