FLEMMING ANDERSEN ARKITEKTER A/S — Credit Rating and Financial Key Figures
CVR number: 20375930
Skovshoved Terrasse 8, 2920 Charlottenlund
fa@arkitekt-as.dk
tel: 40592551
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 842.54 | 630.87 | 539.02 | 696.41 | 730.05 |
| Other operating income | 130.35 | 195.95 | |||
| External services | - 182.64 | - 193.86 | - 182.96 | - 158.77 | - 196.09 |
| Gross profit | 659.91 | 567.36 | 552.02 | 537.64 | 533.96 |
| Employee benefit expenses | - 446.81 | - 386.50 | - 260.05 | - 352.60 | - 191.22 |
| Total depreciation | - 105.61 | -35.21 | -4.48 | ||
| EBIT | 107.49 | 145.66 | 287.49 | 185.04 | 342.75 |
| Other financial income | 0.20 | 17.21 | 12.84 | 11.17 | 21.59 |
| Other financial expenses | -6.24 | -8.82 | -6.59 | ||
| Pre-tax profit | 101.45 | 154.05 | 293.75 | 196.21 | 364.34 |
| Income taxes | -3.56 | -39.67 | -70.91 | -48.16 | -73.45 |
| Net earnings | 97.88 | 114.38 | 222.85 | 148.05 | 290.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.21 | ||||
| Tangible assets total | 35.21 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 248.46 | 261.77 | 199.24 | 172.88 | 166.32 |
| Current deferred tax assets | 57.46 | 19.79 | 14.84 | 11.13 | 12.70 |
| Short term receivables total | 305.92 | 281.55 | 214.08 | 184.01 | 179.02 |
| Other current investments | 87.94 | 104.59 | 116.85 | 126.53 | 141.84 |
| Cash and bank deposits | 393.07 | 407.03 | 679.43 | 840.11 | 1 136.09 |
| Cash and cash equivalents | 481.01 | 511.63 | 796.28 | 966.64 | 1 277.92 |
| Balance sheet total (assets) | 822.14 | 793.18 | 1 010.37 | 1 150.65 | 1 456.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -37.21 | 60.68 | 175.05 | 397.90 | 545.95 |
| Profit of the financial year | 97.88 | 114.38 | 222.85 | 148.05 | 290.89 |
| Shareholders equity total | 560.68 | 675.05 | 897.90 | 1 045.95 | 1 336.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 1.58 | 1.58 | 1.58 | 1.58 | 1.58 |
| Short-term deferred tax liabilities | 1.99 | 10.89 | 8.12 | ||
| Other non-interest bearing current liabilities | 234.87 | 89.55 | 74.99 | 70.00 | 93.52 |
| Current liabilities total | 261.46 | 118.13 | 112.46 | 104.70 | 120.11 |
| Balance sheet total (liabilities) | 822.14 | 793.18 | 1 010.37 | 1 150.65 | 1 456.94 |
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