fokus-arkitektur aps
CVR number: 29972664
Gustav Webersvej 7, 3520 Farum
flemming@fokus-arkitektur.dk
tel: 20896504
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 227.61 | 239.67 | 236.89 | 148.59 | 101.43 |
| EBIT | 227.61 | 239.67 | 236.89 | 148.59 | 101.43 |
| Other financial income | 0.95 | 0.11 | |||
| Other financial expenses | -9.39 | -10.65 | -25.48 | -14.56 | -13.53 |
| Pre-tax profit | 218.22 | 229.02 | 211.41 | 134.98 | 88.00 |
| Income taxes | -48.33 | -51.30 | -47.96 | -29.68 | -19.98 |
| Net earnings | 169.89 | 177.72 | 163.45 | 105.30 | 68.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.63 | ||||
| Current other receivables | 0.30 | ||||
| Short term receivables total | 88.63 | 0.30 | |||
| Cash and bank deposits | 99.84 | 114.70 | 104.01 | 24.63 | 58.11 |
| Cash and cash equivalents | 99.84 | 114.70 | 104.01 | 24.63 | 58.11 |
| Balance sheet total (assets) | 99.84 | 114.70 | 104.01 | 113.26 | 58.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 021.01 | - 851.13 | - 673.41 | - 509.96 | - 404.66 |
| Profit of the financial year | 169.89 | 177.72 | 163.45 | 105.30 | 68.03 |
| Shareholders equity total | - 811.13 | - 633.41 | - 469.96 | - 364.66 | - 296.63 |
| Non-current other liabilities | 47.33 | 44.30 | 36.96 | 16.68 | 7.98 |
| Non-current liabilities total | 47.33 | 44.30 | 36.96 | 16.68 | 7.98 |
| Current trade creditors | 3.13 | 10.00 | 10.00 | ||
| Other non-interest bearing current liabilities | 863.63 | 703.80 | 533.88 | 451.24 | 337.07 |
| Current liabilities total | 863.63 | 703.80 | 537.01 | 461.24 | 347.07 |
| Balance sheet total (liabilities) | 99.84 | 114.70 | 104.01 | 113.26 | 58.41 |
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