Koue Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 39819953
J.F. Willumsens Vej 9 B, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 795.98 | 1 023.28 | 1 139.79 | 776.51 | 897.68 |
| Employee benefit expenses | - 557.74 | - 555.50 | - 603.77 | - 584.54 | - 708.63 |
| Total depreciation | -5.81 | -5.81 | -5.81 | -5.81 | |
| EBIT | 404.45 | 461.97 | 530.21 | 186.15 | 189.05 |
| Other financial expenses | -1.52 | -3.49 | -6.84 | -2.75 | -4.02 |
| Pre-tax profit | 230.91 | 458.48 | 523.38 | 183.41 | 185.04 |
| Income taxes | -51.10 | - 101.26 | - 119.17 | -43.93 | -46.44 |
| Net earnings | 179.81 | 357.22 | 404.20 | 139.47 | 138.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.43 | 11.62 | 5.81 | ||
| Tangible assets total | 17.43 | 11.62 | 5.81 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 272.08 | 238.87 | 175.28 | 424.11 | 185.01 |
| Current amounts owed by group member comp. | 84.12 | ||||
| Current other receivables | 43.44 | 43.44 | 43.44 | 16.40 | |
| Short term receivables total | 272.08 | 282.31 | 218.72 | 467.55 | 285.53 |
| Cash and bank deposits | 347.80 | 619.03 | 716.88 | 236.05 | 254.09 |
| Cash and cash equivalents | 347.80 | 619.03 | 716.88 | 236.05 | 254.09 |
| Balance sheet total (assets) | 637.31 | 912.96 | 941.42 | 703.60 | 539.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 190.00 | 350.00 | 400.00 | 150.00 | 140.00 |
| Retained earnings | - 177.82 | - 348.01 | - 390.80 | - 136.59 | - 137.12 |
| Profit of the financial year | 179.81 | 357.22 | 404.20 | 139.47 | 138.59 |
| Shareholders equity total | 241.99 | 409.20 | 463.41 | 202.88 | 191.47 |
| Provisions | 0.56 | 2.56 | 1.28 | ||
| Non-current deferred tax liabilities | 120.45 | 45.21 | 46.44 | ||
| Non-current liabilities total | 120.45 | 45.21 | 46.44 | ||
| Current trade creditors | 15.00 | 30.13 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 14.10 | 32.42 | |||
| Short-term deferred tax liabilities | 50.86 | 99.26 | 120.45 | ||
| Other non-interest bearing current liabilities | 314.80 | 339.38 | 341.28 | 320.06 | 286.70 |
| Current liabilities total | 394.76 | 501.20 | 356.28 | 455.51 | 301.70 |
| Balance sheet total (liabilities) | 637.31 | 912.96 | 941.42 | 703.60 | 539.62 |
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