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WEBER ARKITEKTER ApS — Credit Rating and Financial Key Figures
CVR number: 36477547
Vindebyørevej 48, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 528.61 | 401.30 | - 378.09 | 407.82 | 355.96 |
| Employee benefit expenses | - 357.49 | - 371.43 | - 181.82 | - 108.78 | - 159.22 |
| Total depreciation | -56.11 | -56.11 | -20.30 | -7.20 | |
| EBIT | 115.00 | -26.24 | - 580.22 | 291.84 | 196.73 |
| Other financial income | 0.05 | 0.99 | |||
| Other financial expenses | -88.32 | - 109.01 | -44.53 | -26.35 | -7.45 |
| Pre-tax profit | 26.68 | - 135.25 | - 624.74 | 265.54 | 190.28 |
| Income taxes | -7.34 | 27.13 | -28.21 | 39.00 | 1.85 |
| Net earnings | 19.34 | - 108.13 | - 652.96 | 304.53 | 192.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.62 | 27.51 | 7.20 | ||
| Tangible assets total | 83.62 | 27.51 | 7.20 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | ||||
| Current other receivables | 3 723.69 | 6 400.00 | |||
| Current deferred tax assets | 1.09 | 28.21 | 25.70 | 1.85 | |
| Short term receivables total | 3 724.78 | 6 440.72 | 25.70 | 1.85 | |
| Cash and bank deposits | 283.60 | 6 430.31 | 555.06 | 450.33 | 534.21 |
| Cash and cash equivalents | 283.60 | 6 430.31 | 555.06 | 450.33 | 534.21 |
| Balance sheet total (assets) | 4 091.99 | 12 898.53 | 562.26 | 476.03 | 536.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 155.23 | 174.56 | 66.44 | - 206.52 | 98.01 |
| Profit of the financial year | 19.34 | - 108.13 | - 652.96 | 304.53 | 192.13 |
| Shareholders equity total | 224.57 | 116.44 | - 536.52 | 148.01 | 340.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 223.29 | 4 021.58 | |||
| Current trade creditors | 62.90 | 724.60 | 30.00 | 30.00 | 10.00 |
| Current owed to group member | 354.57 | 1 118.87 | 977.73 | 166.70 | 157.57 |
| Short-term deferred tax liabilities | 13.20 | ||||
| Other non-interest bearing current liabilities | 213.47 | 517.05 | 91.05 | 131.32 | 28.34 |
| Accruals and deferred income | 6 400.00 | ||||
| Current liabilities total | 3 867.43 | 12 782.09 | 1 098.78 | 328.02 | 195.91 |
| Balance sheet total (liabilities) | 4 091.99 | 12 898.53 | 562.26 | 476.03 | 536.05 |
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