Kram arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 43869280
Kirkegade 1, 6771 Gredstedbro
mv@kramark.dk
tel: 22736771
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 672.67 |
| Employee benefit expenses | - 570.63 |
| Total depreciation | -5.63 |
| EBIT | 96.42 |
| Other financial income | 0.03 |
| Other financial expenses | -0.14 |
| Pre-tax profit | 96.30 |
| Income taxes | -21.59 |
| Net earnings | 74.72 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 39.38 |
| Tangible assets total | 39.38 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 24.50 |
| Short term receivables total | 24.50 |
| Cash and bank deposits | 130.80 |
| Cash and cash equivalents | 130.80 |
| Balance sheet total (assets) | 194.68 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 30.00 |
| Retained earnings | -30.00 |
| Profit of the financial year | 74.72 |
| Shareholders equity total | 114.72 |
| Provisions | 1.24 |
| Non-current deferred tax liabilities | 20.35 |
| Non-current liabilities total | 20.35 |
| Current owed to participating | 2.82 |
| Other non-interest bearing current liabilities | 55.56 |
| Current liabilities total | 58.38 |
| Balance sheet total (liabilities) | 194.68 |
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