SIGNATUR arkitekter ApS
CVR number: 37503991
Messingvej 6, 8940 Randers SV
mail@ignaturarkitekter.dk
tel: 87120036
www.signaturarkitekter.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 805.29 | 1 348.32 | 1 972.66 | 663.01 | 854.69 |
Employee benefit expenses | -1 736.11 | -1 106.52 | -1 893.30 | - 503.26 | - 614.89 |
Total depreciation | -36.96 | -35.30 | -31.14 | -23.17 | -10.54 |
EBIT | 32.21 | 206.50 | 48.22 | 136.58 | 229.26 |
Other financial income | 0.80 | ||||
Other financial expenses | -9.79 | -3.14 | -3.48 | -4.01 | -7.94 |
Pre-tax profit | 22.43 | 203.35 | 44.74 | 132.57 | 222.13 |
Income taxes | -7.41 | -45.24 | -9.91 | -30.01 | -49.43 |
Net earnings | 15.02 | 158.11 | 34.84 | 102.56 | 172.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 89.59 | 54.29 | 46.61 | 23.44 | 12.91 |
Tangible assets total | 89.59 | 54.29 | 46.61 | 23.44 | 12.91 |
Other receivables | 34.57 | 34.57 | 34.57 | ||
Investments total | 34.57 | 34.57 | 34.57 | ||
Non-current other receivables | 34.57 | 34.57 | |||
Long term receivables total | 34.57 | 34.57 | |||
Inventories total | |||||
Current trade debtors | 598.95 | 880.15 | 787.24 | 914.86 | 837.23 |
Current amounts owed by group member comp. | 214.70 | ||||
Prepayments and accrued income | 59.19 | 6.73 | 23.00 | ||
Current other receivables | 4.08 | 0.00 | |||
Current deferred tax assets | 2.83 | 4.19 | 4.17 | ||
Short term receivables total | 603.03 | 939.34 | 796.79 | 942.05 | 1 056.10 |
Cash and bank deposits | 153.27 | 114.38 | 327.56 | 10.69 | 270.24 |
Cash and cash equivalents | 153.27 | 114.38 | 327.56 | 10.69 | 270.24 |
Balance sheet total (assets) | 880.45 | 1 142.57 | 1 205.53 | 1 010.75 | 1 373.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 100.00 | 100.00 | |||
Retained earnings | 402.77 | 254.78 | 412.89 | 347.73 | 400.29 |
Profit of the financial year | 15.02 | 158.11 | 34.84 | 102.56 | 172.69 |
Shareholders equity total | 467.79 | 462.89 | 497.73 | 600.29 | 722.99 |
Provisions | 4.43 | 0.49 | -0.00 | ||
Non-current other liabilities | 4.43 | 0.49 | |||
Non-current liabilities total | 4.43 | 0.49 | |||
Current trade creditors | 46.68 | 143.33 | 257.45 | 198.53 | 315.22 |
Current owed to participating | 72.52 | 40.51 | 33.49 | ||
Current owed to group member | 21.85 | 35.07 | |||
Short-term deferred tax liabilities | 10.45 | 29.19 | 13.22 | 31.37 | 49.41 |
Other non-interest bearing current liabilities | 351.10 | 506.68 | 342.75 | 104.97 | 252.71 |
Current liabilities total | 408.23 | 679.19 | 707.80 | 410.45 | 650.83 |
Balance sheet total (liabilities) | 884.88 | 1 143.06 | 1 205.53 | 1 010.75 | 1 373.82 |
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