ARKITEKTFIRMAET KRYGER ApS — Credit Rating and Financial Key Figures
CVR number: 35140670
Hundeklemmevej 1, 6230 Rødekro
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 292.65 | 277.19 | 160.67 | 177.00 | -38.84 |
| Employee benefit expenses | - 252.44 | - 346.67 | - 170.24 | - 104.64 | - 184.91 |
| EBIT | 40.22 | -69.47 | -9.57 | 72.36 | - 223.75 |
| Other financial expenses | -24.59 | -24.77 | -21.59 | -19.71 | -19.64 |
| Pre-tax profit | 15.63 | -94.24 | -31.17 | 52.65 | - 243.40 |
| Income taxes | -4.69 | 19.06 | 5.40 | -12.95 | 52.36 |
| Net earnings | 10.95 | -75.18 | -25.76 | 39.70 | - 191.03 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.75 | 62.50 | |||
| Prepayments and accrued income | 8.57 | 9.08 | 6.80 | ||
| Current other receivables | 478.03 | 461.75 | 330.13 | 306.07 | 311.24 |
| Current deferred tax assets | 11.07 | 44.06 | |||
| Short term receivables total | 555.36 | 533.34 | 348.00 | 306.07 | 355.29 |
| Cash and bank deposits | 428.12 | 326.72 | 264.32 | 372.85 | 147.49 |
| Cash and cash equivalents | 428.12 | 326.72 | 264.32 | 372.85 | 147.49 |
| Balance sheet total (assets) | 983.48 | 860.05 | 612.32 | 678.92 | 502.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 54.24 | 65.19 | -10.00 | -35.76 | 3.94 |
| Profit of the financial year | 10.95 | -75.18 | -25.76 | 39.70 | - 191.03 |
| Shareholders equity total | 145.19 | 70.00 | 44.24 | 83.94 | - 107.10 |
| Provisions | 131.26 | 112.20 | 106.80 | 119.75 | 111.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.01 | 18.30 | 18.00 | 18.00 | 0.32 |
| Current owed to group member | 595.56 | 613.68 | 433.36 | 441.89 | 459.51 |
| Other non-interest bearing current liabilities | 68.46 | 45.88 | 9.93 | 15.35 | 38.61 |
| Current liabilities total | 707.03 | 677.85 | 461.29 | 475.24 | 498.44 |
| Balance sheet total (liabilities) | 983.48 | 860.05 | 612.32 | 678.92 | 502.78 |
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