VA Arkitekter ApS
CVR number: 39591812
Gammel Kongevej 167 A, 1850 Frederiksberg C
mail@vaark.dk
www.vaark.dk
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 982.52 | 1 002.66 |
| Employee benefit expenses | -2 283.31 | -1 504.13 |
| Total depreciation | -4.72 | -4.72 |
| EBIT | 694.49 | - 506.19 |
| Other financial expenses | -0.10 | |
| Pre-tax profit | 694.39 | - 506.19 |
| Income taxes | - 155.22 | 7.86 |
| Net earnings | 539.17 | - 498.33 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 35.73 | 31.01 |
| Tangible assets total | 35.73 | 31.01 |
| Investments total | ||
| Non-current other receivables | 51.20 | 51.20 |
| Long term receivables total | 51.20 | 51.20 |
| Inventories total | ||
| Current trade debtors | 425.96 | 313.52 |
| Current other receivables | 1.93 | |
| Short term receivables total | 427.90 | 313.52 |
| Cash and bank deposits | 488.43 | 356.00 |
| Cash and cash equivalents | 488.43 | 356.00 |
| Balance sheet total (assets) | 1 003.25 | 751.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -5.94 | 533.23 |
| Profit of the financial year | 539.17 | - 498.33 |
| Shareholders equity total | 583.23 | 84.90 |
| Provisions | 7.86 | |
| Non-current liabilities total | ||
| Current trade creditors | 111.59 | 71.40 |
| Short-term deferred tax liabilities | 147.36 | 147.36 |
| Other non-interest bearing current liabilities | 153.22 | 448.08 |
| Current liabilities total | 412.16 | 666.83 |
| Balance sheet total (liabilities) | 1 003.25 | 751.73 |
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