ARKITEKTFIRMAET GIVE HUSET A/S — Credit Rating and Financial Key Figures
CVR number: 33758758
Hjortsvangen 1 E, 7323 Give
info@givehuset.dk
tel: 75731377
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 130.25 | 2 221.79 | 1 771.86 | 2 020.93 | 2 401.16 |
| Employee benefit expenses | -2 496.99 | -2 325.76 | -1 711.18 | -1 634.60 | -1 893.78 |
| Total depreciation | - 208.24 | - 101.02 | |||
| EBIT | 425.03 | - 204.99 | 60.68 | 386.33 | 507.37 |
| Other financial income | 5.02 | 2.03 | 2.45 | 2.14 | 1.33 |
| Other financial expenses | -32.73 | -39.94 | -80.24 | -70.08 | -11.33 |
| Pre-tax profit | 397.32 | - 242.90 | -17.11 | 318.39 | 497.38 |
| Income taxes | -88.73 | 47.06 | -0.60 | -71.38 | - 112.56 |
| Net earnings | 308.59 | - 195.84 | -17.72 | 247.01 | 384.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 99.99 | ||||
| Intangible assets total | 99.99 | ||||
| Machinery and equipment | 1.03 | ||||
| Tangible assets total | 1.03 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 402.74 | 533.23 | 416.75 | 222.07 | |
| Current amounts owed by group member comp. | 146.09 | 159.12 | 200.07 | 38.13 | |
| Prepayments and accrued income | 51.95 | 34.47 | |||
| Current other receivables | 3 206.89 | 2 669.18 | 2 084.65 | 1 420.94 | 1 207.97 |
| Current deferred tax assets | 31.21 | 30.60 | 0.59 | ||
| Short term receivables total | 3 755.72 | 3 392.74 | 2 732.07 | 1 473.49 | 1 502.65 |
| Cash and bank deposits | 63.60 | 921.96 | 725.56 | ||
| Cash and cash equivalents | 63.60 | 921.96 | 725.56 | ||
| Balance sheet total (assets) | 3 920.34 | 3 392.74 | 2 732.07 | 2 395.44 | 2 228.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 150.00 | 500.00 | 400.00 | ||
| Retained earnings | 818.26 | 1 126.85 | 931.01 | 413.29 | 260.30 |
| Profit of the financial year | 308.59 | - 195.84 | -17.72 | 247.01 | 384.82 |
| Shareholders equity total | 1 776.85 | 1 431.01 | 1 413.29 | 1 660.30 | 1 545.12 |
| Provisions | 15.85 | ||||
| Non-current loans from credit institutions | 328.87 | 217.81 | 201.39 | ||
| Non-current deferred tax liabilities | 119.42 | 51.44 | 51.44 | 61.53 | 112.56 |
| Non-current liabilities total | 448.28 | 269.26 | 252.83 | 61.53 | 112.56 |
| Current loans from credit institutions | 105.00 | 688.02 | 718.18 | ||
| Current trade creditors | 117.19 | 20.00 | 38.24 | 20.34 | 20.00 |
| Current owed to group member | 219.97 | ||||
| Short-term deferred tax liabilities | 326.64 | 132.42 | 67.80 | 67.80 | |
| Other non-interest bearing current liabilities | 1 130.52 | 852.02 | 309.53 | 365.49 | 482.73 |
| Current liabilities total | 1 679.35 | 1 692.47 | 1 065.95 | 673.61 | 570.53 |
| Balance sheet total (liabilities) | 3 920.34 | 3 392.74 | 2 732.07 | 2 395.44 | 2 228.21 |
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