Koue Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 39819953
J.F. Willumsens Vej 9 B, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 023.28 | 1 139.79 | 776.51 | 897.68 | 846.88 |
| Employee benefit expenses | - 555.50 | - 603.77 | - 584.54 | - 708.63 | - 675.46 |
| Other operating expenses | -25.00 | ||||
| Total depreciation | -5.81 | -5.81 | -5.81 | ||
| EBIT | 461.97 | 530.21 | 186.15 | 189.05 | 146.42 |
| Other financial expenses | -3.49 | -6.84 | -2.75 | -4.02 | -0.53 |
| Pre-tax profit | 458.48 | 523.38 | 183.41 | 185.04 | 145.88 |
| Income taxes | - 101.26 | - 119.17 | -43.93 | -46.44 | -36.29 |
| Net earnings | 357.22 | 404.20 | 139.47 | 138.59 | 109.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.62 | 5.81 | |||
| Tangible assets total | 11.62 | 5.81 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 238.87 | 175.28 | 424.11 | 185.01 | 262.06 |
| Current amounts owed by group member comp. | 84.12 | 37.63 | |||
| Current other receivables | 43.44 | 43.44 | 43.44 | 16.40 | 16.40 |
| Short term receivables total | 282.31 | 218.72 | 467.55 | 285.53 | 316.08 |
| Cash and bank deposits | 619.03 | 716.88 | 236.05 | 254.09 | 253.37 |
| Cash and cash equivalents | 619.03 | 716.88 | 236.05 | 254.09 | 253.37 |
| Balance sheet total (assets) | 912.96 | 941.42 | 703.60 | 539.62 | 569.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 400.00 | 150.00 | 140.00 | 110.00 |
| Retained earnings | - 348.01 | - 390.80 | - 136.59 | - 137.12 | - 108.52 |
| Profit of the financial year | 357.22 | 404.20 | 139.47 | 138.59 | 109.59 |
| Shareholders equity total | 409.20 | 463.41 | 202.88 | 191.47 | 161.07 |
| Provisions | 2.56 | 1.28 | |||
| Non-current deferred tax liabilities | 120.45 | 45.21 | 46.44 | 36.29 | |
| Non-current liabilities total | 120.45 | 45.21 | 46.44 | 36.29 | |
| Current trade creditors | 30.13 | 15.00 | 15.00 | 15.00 | 53.59 |
| Current owed to participating | 32.42 | ||||
| Short-term deferred tax liabilities | 99.26 | 120.45 | |||
| Other non-interest bearing current liabilities | 339.38 | 341.28 | 320.06 | 286.70 | 318.50 |
| Current liabilities total | 501.20 | 356.28 | 455.51 | 301.70 | 372.10 |
| Balance sheet total (liabilities) | 912.96 | 941.42 | 703.60 | 539.62 | 569.46 |
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