ARKITEKTFIRMAET GIVE HUSET A/S — Credit Rating and Financial Key Figures
CVR number: 33758758
Hjortsvangen 1 B, 7323 Give
info@givehuset.dk
tel: 75731377
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 941.90 | 3 130.25 | 2 221.79 | 1 771.86 | 2 020.93 |
| Employee benefit expenses | -1 993.17 | -2 496.99 | -2 325.76 | -1 711.18 | -1 634.60 |
| Total depreciation | - 211.21 | - 208.24 | - 101.02 | ||
| EBIT | 737.51 | 425.03 | - 204.99 | 60.68 | 386.33 |
| Other financial income | 1.67 | 5.02 | 2.03 | 2.45 | 2.14 |
| Other financial expenses | -59.29 | -32.73 | -39.94 | -80.24 | -70.08 |
| Pre-tax profit | 679.89 | 397.32 | - 242.90 | -17.11 | 318.39 |
| Income taxes | - 150.58 | -88.73 | 47.06 | -0.60 | -71.38 |
| Net earnings | 529.31 | 308.59 | - 195.84 | -17.72 | 247.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 299.99 | 99.99 | |||
| Intangible assets total | 299.99 | 99.99 | |||
| Machinery and equipment | 9.27 | 1.03 | |||
| Tangible assets total | 9.27 | 1.03 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 646.61 | 402.74 | 533.23 | 416.75 | |
| Current amounts owed by group member comp. | 150.91 | 146.09 | 159.12 | 200.07 | |
| Prepayments and accrued income | 51.95 | ||||
| Current other receivables | 2 520.15 | 3 206.89 | 2 669.18 | 2 084.65 | 1 420.94 |
| Current deferred tax assets | 31.21 | 30.60 | 0.59 | ||
| Short term receivables total | 3 317.67 | 3 755.72 | 3 392.74 | 2 732.07 | 1 473.49 |
| Cash and bank deposits | 41.65 | 63.60 | 921.96 | ||
| Cash and cash equivalents | 41.65 | 63.60 | 921.96 | ||
| Balance sheet total (assets) | 3 668.58 | 3 920.34 | 3 392.74 | 2 732.07 | 2 395.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 150.00 | 150.00 | 500.00 | ||
| Retained earnings | 438.95 | 818.26 | 1 126.85 | 931.01 | 413.29 |
| Profit of the financial year | 529.31 | 308.59 | - 195.84 | -17.72 | 247.01 |
| Shareholders equity total | 1 618.26 | 1 776.85 | 1 431.01 | 1 413.29 | 1 660.30 |
| Provisions | 59.54 | 15.85 | |||
| Non-current loans from credit institutions | 438.72 | 328.87 | 217.81 | 201.39 | |
| Non-current deferred tax liabilities | 119.42 | 51.44 | 51.44 | 61.53 | |
| Non-current liabilities total | 438.72 | 448.28 | 269.26 | 252.83 | 61.53 |
| Current loans from credit institutions | 98.00 | 105.00 | 688.02 | 718.18 | |
| Current trade creditors | 48.13 | 117.19 | 20.00 | 38.24 | 20.34 |
| Current owed to participating | 8.10 | ||||
| Current owed to group member | 219.97 | ||||
| Short-term deferred tax liabilities | 290.76 | 326.64 | 132.42 | 67.80 | |
| Other non-interest bearing current liabilities | 1 107.07 | 1 130.52 | 852.02 | 309.53 | 365.49 |
| Current liabilities total | 1 552.06 | 1 679.35 | 1 692.47 | 1 065.95 | 673.61 |
| Balance sheet total (liabilities) | 3 668.58 | 3 920.34 | 3 392.74 | 2 732.07 | 2 395.44 |
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