ARKITEKTERNE BJØRK & MAIGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 21584789
Gasværksvej 30 C, 9000 Aalborg
post@bjork-maigaard.dk
tel: 98168884
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 503.09 | 15 533.72 | 16 288.59 | 14 031.38 | 14 217.71 |
| Employee benefit expenses | -11 404.42 | -11 645.63 | -13 425.23 | -12 619.75 | -12 202.73 |
| Total depreciation | -54.21 | -70.39 | -87.37 | -83.81 | -55.06 |
| EBIT | 2 044.46 | 3 817.70 | 2 775.99 | 1 327.82 | 1 959.91 |
| Other financial income | 1.98 | 23.05 | 11.58 | 57.70 | |
| Other financial expenses | - 124.69 | -38.13 | -15.43 | -61.51 | -18.17 |
| Pre-tax profit | 1 921.75 | 3 779.57 | 2 783.60 | 1 277.89 | 1 999.45 |
| Income taxes | - 438.98 | - 838.39 | - 623.68 | - 291.00 | - 442.17 |
| Net earnings | 1 482.77 | 2 941.18 | 2 159.93 | 986.89 | 1 557.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 100.43 | 59.91 | 35.04 | 10.29 | 4.92 |
| Machinery and equipment | 39.70 | 40.49 | 140.63 | 81.56 | 31.86 |
| Tangible assets total | 140.13 | 100.40 | 175.66 | 91.85 | 36.78 |
| Investments total | 258.06 | 261.93 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 637.63 | 9 615.42 | 7 694.51 | 6 724.05 | 4 638.03 |
| Current amounts owed by group member comp. | 590.41 | 543.57 | 665.65 | 308.43 | 1 635.67 |
| Current owed by particip. interest comp. | 0.60 | ||||
| Prepayments and accrued income | 569.78 | 401.27 | 258.00 | 376.18 | 232.45 |
| Current other receivables | 6 785.44 | 6 783.16 | 4 609.17 | 4 289.98 | 4 005.95 |
| Short term receivables total | 14 583.86 | 17 343.42 | 13 227.33 | 11 698.63 | 10 512.11 |
| Cash and bank deposits | 2.16 | 55.94 | 1 533.80 | 1.94 | 2 200.98 |
| Cash and cash equivalents | 2.16 | 55.94 | 1 533.80 | 1.94 | 2 200.98 |
| Balance sheet total (assets) | 14 726.15 | 17 499.76 | 14 936.79 | 12 050.48 | 13 011.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 1 500.00 | 2 800.00 | 2 100.00 | 1 000.00 | 1 600.00 |
| Retained earnings | 249.04 | -1 068.19 | - 227.01 | 932.91 | 319.80 |
| Profit of the financial year | 1 482.77 | 2 941.18 | 2 159.93 | 986.89 | 1 557.27 |
| Shareholders equity total | 3 531.81 | 4 972.99 | 4 332.91 | 3 219.80 | 3 777.08 |
| Provisions | 3 379.30 | 4 102.40 | 4 365.00 | 4 656.00 | 3 675.00 |
| Non-current other liabilities | 863.46 | 873.16 | |||
| Non-current deferred tax liabilities | 874.71 | ||||
| Non-current liabilities total | 863.46 | 873.16 | 874.71 | ||
| Current loans from credit institutions | 1 263.98 | 273.65 | 23.11 | ||
| Advances received | 90.52 | 336.57 | 311.14 | 272.53 | 614.32 |
| Current trade creditors | 748.67 | 578.68 | 721.69 | 592.23 | 886.30 |
| Short-term deferred tax liabilities | 254.08 | 115.29 | 361.07 | 1 423.17 | |
| Other non-interest bearing current liabilities | 4 594.33 | 6 520.68 | 3 970.27 | 3 036.27 | 2 612.82 |
| Current liabilities total | 6 951.58 | 7 551.22 | 5 364.17 | 4 174.67 | 5 559.72 |
| Balance sheet total (liabilities) | 14 726.15 | 17 499.76 | 14 936.79 | 12 050.48 | 13 011.80 |
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