fokus-arkitektur aps — Credit Rating and Financial Key Figures
CVR number: 29972664
Gustav Webersvej 7, 3520 Farum
flemming@fokus-arkitektur.dk
tel: 20896504
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 239.67 | 236.89 | 148.59 | 101.43 | 228.21 |
| EBIT | 239.67 | 236.89 | 148.59 | 101.43 | 228.21 |
| Other financial income | 0.95 | 0.11 | 0.17 | ||
| Other financial expenses | -10.65 | -25.48 | -14.56 | -13.53 | -7.79 |
| Pre-tax profit | 229.02 | 211.41 | 134.98 | 88.00 | 220.58 |
| Income taxes | -51.30 | -47.96 | -29.68 | -19.98 | -48.99 |
| Net earnings | 177.72 | 163.45 | 105.30 | 68.03 | 171.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.63 | 14.53 | |||
| Current other receivables | 0.30 | 4.33 | |||
| Short term receivables total | 88.63 | 0.30 | 18.86 | ||
| Cash and bank deposits | 114.70 | 104.01 | 24.63 | 58.11 | 66.80 |
| Cash and cash equivalents | 114.70 | 104.01 | 24.63 | 58.11 | 66.80 |
| Balance sheet total (assets) | 114.70 | 104.01 | 113.26 | 58.41 | 85.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 851.13 | - 673.41 | - 509.96 | - 404.66 | - 336.63 |
| Profit of the financial year | 177.72 | 163.45 | 105.30 | 68.03 | 171.59 |
| Shareholders equity total | - 633.41 | - 469.96 | - 364.66 | - 296.63 | - 125.04 |
| Non-current other liabilities | 44.30 | 36.96 | 16.68 | 7.98 | 38.99 |
| Non-current liabilities total | 44.30 | 36.96 | 16.68 | 7.98 | 38.99 |
| Current trade creditors | 3.13 | 10.00 | 10.00 | 10.00 | |
| Other non-interest bearing current liabilities | 703.80 | 533.88 | 451.24 | 337.07 | 161.71 |
| Current liabilities total | 703.80 | 537.01 | 461.24 | 347.07 | 171.71 |
| Balance sheet total (liabilities) | 114.70 | 104.01 | 113.26 | 58.41 | 85.66 |
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