ARKITEKTFIRMAET BJARNE ALLENTOFT NIELSEN ApS
CVR number: 29636575
Merbjergvej 30, 4293 Dianalund
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 292.78 | 186.71 | 74.50 | 59.20 | 72.57 |
| External services | - 114.50 | -55.11 | 38.92 | -29.34 | -32.36 |
| Gross profit | 178.27 | 131.59 | 35.58 | 29.87 | 40.21 |
| Wages and salaries | - 206.00 | -30.00 | -20.00 | ||
| Social security expenses | -5.72 | -4.04 | -0.85 | ||
| Employee benefit expenses | - 111.26 | - 194.19 | |||
| EBIT | 67.02 | -62.60 | - 176.14 | -4.18 | 19.36 |
| Other financial income | 0.01 | ||||
| Pre-tax profit | 67.03 | -62.60 | - 176.14 | -4.18 | 19.36 |
| Income taxes | -15.16 | ||||
| Net earnings | 51.87 | -62.60 | - 176.14 | -4.18 | 19.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 275.71 | 244.72 | 54.24 | 62.07 | 59.97 |
| Cash and cash equivalents | 275.71 | 244.72 | 54.24 | 62.07 | 59.97 |
| Balance sheet total (assets) | 275.71 | 244.72 | 54.24 | 62.07 | 59.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 570.00 | 570.00 | 570.00 | 570.00 | 570.00 |
| Retained earnings | - 504.10 | - 452.24 | - 514.43 | - 690.58 | - 694.76 |
| Profit of the financial year | 51.87 | -62.60 | - 176.14 | -4.18 | 19.36 |
| Shareholders equity total | 117.77 | 55.16 | - 120.57 | - 124.76 | - 105.40 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.16 | ||||
| Other non-interest bearing current liabilities | 142.79 | 189.56 | 174.81 | 186.82 | 165.37 |
| Current liabilities total | 157.95 | 189.56 | 174.81 | 186.82 | 165.37 |
| Balance sheet total (liabilities) | 275.71 | 244.72 | 54.24 | 62.07 | 59.97 |
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