Dansk Bygnings Arkitekt IVS — Credit Rating and Financial Key Figures
CVR number: 36910577
Aggersborggade 7, 2100 København Ø
jgh@dbarkitekt.dk
tel: 22974848
www.dbarkitekt.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 163.27 | 15.76 |
| Employee benefit expenses | - 118.00 | -45.00 |
| EBIT | 45.27 | -29.24 |
| Other financial expenses | 0.11 | |
| Pre-tax profit | 45.27 | -29.35 |
| Income taxes | -10.55 | |
| Net earnings | 34.72 | -29.35 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 3.28 | 3.28 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 14.00 | |
| Current other receivables | 3.25 | |
| Short term receivables total | 14.00 | 3.25 |
| Cash and bank deposits | 49.06 | 23.63 |
| Cash and cash equivalents | 49.06 | 23.63 |
| Balance sheet total (assets) | 66.34 | 30.16 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.50 | 0.50 |
| Other reserves | 43.35 | 43.35 |
| Retained earnings | -34.72 | |
| Profit of the financial year | 34.72 | -29.35 |
| Shareholders equity total | 43.85 | 14.50 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 2.50 |
| Short-term deferred tax liabilities | 14.38 | 10.47 |
| Other non-interest bearing current liabilities | 2.11 | 2.69 |
| Current liabilities total | 22.49 | 15.65 |
| Balance sheet total (liabilities) | 66.34 | 30.16 |
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