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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit669.47580.43469.98440.62663.91
Employee benefit expenses- 593.00- 499.59- 499.22- 435.05- 435.33
EBIT76.4780.84-29.245.56228.58
Other financial income0.731.541.78
Other financial expenses-1.42-1.53
Pre-tax profit75.0679.31-28.507.11230.36
Income taxes-16.51-17.626.00-2.00-50.55
Net earnings58.5461.69-22.505.11179.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors52.3918.3241.7336.34
Current amounts owed by group member comp.4.7116.2730.10150.75
Current other receivables0.12147.05
Current deferred tax assets6.004.00
Short term receivables total52.394.7140.5975.94334.14
Cash and bank deposits128.44217.55191.89159.23215.09
Cash and cash equivalents128.44217.55191.89159.23215.09
Balance sheet total (assets)180.84222.26232.48235.18549.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings58.54120.2397.73102.84
Profit of the financial year58.5461.69-22.505.11179.81
Shareholders equity total98.54160.23137.73142.84322.64
Non-current liabilities total
Current trade creditors3.333.9414.7917.1315.00
Short-term deferred tax liabilities16.5117.6246.55
Other non-interest bearing current liabilities62.4540.4679.9775.21165.03
Current liabilities total82.2962.0294.7592.34226.59
Balance sheet total (liabilities)180.84222.26232.48235.18549.23
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