Arkitektfirmaet Kaare Dahlmann ApS — Credit Rating and Financial Key Figures
CVR number: 43932462
Nørgaards Alle 7, 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 994.20 | 1 835.41 |
| Employee benefit expenses | - 951.22 | -1 255.50 |
| EBIT | 42.98 | 579.91 |
| Other financial income | 0.10 | 0.25 |
| Other financial expenses | -18.29 | -61.81 |
| Pre-tax profit | 24.79 | 518.35 |
| Income taxes | -5.53 | - 114.43 |
| Net earnings | 19.26 | 403.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 917.50 | 1 723.45 |
| Prepayments and accrued income | 20.53 | |
| Current other receivables | 0.56 | |
| Short term receivables total | 917.50 | 1 744.54 |
| Cash and bank deposits | 62.33 | 133.75 |
| Cash and cash equivalents | 62.33 | 133.75 |
| Balance sheet total (assets) | 979.83 | 1 878.29 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 19.26 | |
| Profit of the financial year | 19.26 | 403.92 |
| Shareholders equity total | 59.26 | 463.19 |
| Non-current liabilities total | ||
| Current trade creditors | 31.57 | 58.14 |
| Current owed to group member | 788.52 | 864.83 |
| Short-term deferred tax liabilities | 5.53 | 114.43 |
| Other non-interest bearing current liabilities | 94.95 | 377.70 |
| Current liabilities total | 920.57 | 1 415.10 |
| Balance sheet total (liabilities) | 979.83 | 1 878.29 |
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