WHITE ARKITEKTER A/S — Credit Rating and Financial Key Figures
CVR number: 11771483
Marielundvej 46 B, 2730 Herlev
info@white.dk
tel: 33324491
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.42 | - 685.97 | - 154.19 | - 194.77 | - 200.90 |
| Employee benefit expenses | - 603.99 | - 399.23 | - 359.06 | - 371.50 | - 262.61 |
| EBIT | - 633.41 | -1 085.20 | - 513.25 | - 566.27 | - 463.51 |
| Other financial income | 0.68 | 0.44 | |||
| Other financial expenses | -26.03 | -17.75 | -19.96 | -20.21 | -1.56 |
| Pre-tax profit | - 659.44 | -1 102.96 | - 532.53 | - 586.48 | - 464.63 |
| Net earnings | - 659.44 | -1 102.96 | - 532.53 | - 586.48 | - 464.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 51.02 | ||||
| Non-current other receivables | 15.66 | 15.66 | 17.27 | 10.00 | |
| Long term receivables total | 15.66 | 15.66 | 17.27 | 10.00 | |
| Inventories total | |||||
| Current trade debtors | 342.31 | ||||
| Prepayments and accrued income | 56.27 | 68.23 | 42.67 | 22.34 | 18.34 |
| Current other receivables | 541.34 | 507.19 | 2 253.81 | 52.33 | 35.30 |
| Short term receivables total | 597.60 | 575.42 | 2 638.80 | 74.68 | 53.65 |
| Cash and bank deposits | 2 157.05 | 1 192.61 | 760.27 | 221.05 | 222.59 |
| Cash and cash equivalents | 2 157.05 | 1 192.61 | 760.27 | 221.05 | 222.59 |
| Balance sheet total (assets) | 2 805.67 | 1 783.69 | 3 414.73 | 313.00 | 286.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 676.14 | 1 016.71 | -86.25 | 181.22 | 94.74 |
| Profit of the financial year | - 659.44 | -1 102.96 | - 532.53 | - 586.48 | - 464.63 |
| Shareholders equity total | 1 516.70 | 413.75 | - 118.78 | 94.74 | 130.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 678.75 | 463.21 | 1 452.08 | 61.36 | 13.46 |
| Current owed to group member | 1 618.76 | 38.97 | 40.53 | ||
| Other non-interest bearing current liabilities | 590.46 | 674.53 | 160.36 | 117.68 | 101.75 |
| Accruals and deferred income | 19.76 | 232.20 | 302.30 | 0.25 | 0.38 |
| Current liabilities total | 1 288.97 | 1 369.94 | 3 533.51 | 218.26 | 156.13 |
| Balance sheet total (liabilities) | 2 805.67 | 1 783.69 | 3 414.73 | 313.00 | 286.24 |
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