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SAMVÆRK Arkitektur ApS — Credit Rating and Financial Key Figures
CVR number: 41640030
Hårupvej 33, 8600 Silkeborg
sam.Arkitektur.Design@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 669.47 | 580.43 | 469.98 | 440.62 | 663.91 |
| Employee benefit expenses | - 593.00 | - 499.59 | - 499.22 | - 435.05 | - 435.33 |
| EBIT | 76.47 | 80.84 | -29.24 | 5.56 | 228.58 |
| Other financial income | 0.73 | 1.54 | 1.78 | ||
| Other financial expenses | -1.42 | -1.53 | |||
| Pre-tax profit | 75.06 | 79.31 | -28.50 | 7.11 | 230.36 |
| Income taxes | -16.51 | -17.62 | 6.00 | -2.00 | -50.55 |
| Net earnings | 58.54 | 61.69 | -22.50 | 5.11 | 179.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.39 | 18.32 | 41.73 | 36.34 | |
| Current amounts owed by group member comp. | 4.71 | 16.27 | 30.10 | 150.75 | |
| Current other receivables | 0.12 | 147.05 | |||
| Current deferred tax assets | 6.00 | 4.00 | |||
| Short term receivables total | 52.39 | 4.71 | 40.59 | 75.94 | 334.14 |
| Cash and bank deposits | 128.44 | 217.55 | 191.89 | 159.23 | 215.09 |
| Cash and cash equivalents | 128.44 | 217.55 | 191.89 | 159.23 | 215.09 |
| Balance sheet total (assets) | 180.84 | 222.26 | 232.48 | 235.18 | 549.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 58.54 | 120.23 | 97.73 | 102.84 | |
| Profit of the financial year | 58.54 | 61.69 | -22.50 | 5.11 | 179.81 |
| Shareholders equity total | 98.54 | 160.23 | 137.73 | 142.84 | 322.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.33 | 3.94 | 14.79 | 17.13 | 15.00 |
| Short-term deferred tax liabilities | 16.51 | 17.62 | 46.55 | ||
| Other non-interest bearing current liabilities | 62.45 | 40.46 | 79.97 | 75.21 | 165.03 |
| Current liabilities total | 82.29 | 62.02 | 94.75 | 92.34 | 226.59 |
| Balance sheet total (liabilities) | 180.84 | 222.26 | 232.48 | 235.18 | 549.23 |
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