Arkitekt- og Byggefirma Wihlborg & Frischknecht ApS — Credit Rating and Financial Key Figures
CVR number: 43475932
Marselis Boulevard 16, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 955.50 | 1 648.61 |
| Employee benefit expenses | -2 931.05 | -1 923.45 |
| Total depreciation | -55.00 | - 110.00 |
| EBIT | -30.55 | - 384.85 |
| Other financial income | 6.64 | 0.54 |
| Other financial expenses | -33.96 | - 117.29 |
| Pre-tax profit | -57.88 | - 501.60 |
| Net earnings | -57.88 | - 501.60 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 045.00 | 935.00 |
| Intangible assets total | 1 045.00 | 935.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 729.93 | 1 495.43 |
| Prepayments and accrued income | 55.14 | 17.70 |
| Current other receivables | 1 232.00 | |
| Short term receivables total | 2 017.08 | 1 513.12 |
| Cash and bank deposits | 331.47 | 825.42 |
| Cash and cash equivalents | 331.47 | 825.42 |
| Balance sheet total (assets) | 3 393.55 | 3 273.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -57.88 | |
| Profit of the financial year | -57.88 | - 501.60 |
| Shareholders equity total | -17.88 | - 519.48 |
| Non-current liabilities total | ||
| Current trade creditors | 528.52 | 388.44 |
| Current owed to participating | 1 000.71 | 1 330.97 |
| Other non-interest bearing current liabilities | 1 882.19 | 2 073.62 |
| Current liabilities total | 3 411.42 | 3 793.03 |
| Balance sheet total (liabilities) | 3 393.55 | 3 273.55 |
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