Riskpilot← Back to searchSign inGet full accessKCR ARKITEKTER A/S
A/SBankruptCVR 21863076Algade 83Architectural activities · NACE 7111Est. 19992 employees
Revenue 2022
DKK 1,8M
+4% vs 2021
EBITDA margin
26.6%
+288% vs 2021
Equity ratio
43.8%
Financial strength
Net profit 2022
DKK 359K
+272% vs 2021
| Revenue | DKK 1,8M | +4% |
| EBITDA | DKK 487K | +288% |
| Net profit | DKK 359K | +272% |
| Total assets | DKK 1,5M | +21% |
| Equity | DKK 651K | +123% |
| Employees | 2 | — |
Legal name
KCR ARKITEKTER A/S
CVR number
21863076
Legal form
Aktieselskab
NACE code
7111 · Architectural activities
Founded
28. juni 1999
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Algade 83
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.537 | 2.351 | 1.586 | 1.123 | 2.218 | 1.681 | 2.164 | 2.359 | 2.446 | 1.753 | 1.830 |
| Staff expenses | -2.394 | -1.855 | -1.506 | -1.396 | -1.654 | -1.270 | -1.996 | -1.658 | -1.819 | -2.012 | -1.343 |
| EBITDA | -68 | 450 | 44 | -276 | 565 | 411 | 168 | 701 | 628 | -259 | 487 |
| Depreciation & amort. | -103 | -128 | -10 | -9 | -12 | -12 | -12 | -3 | -5 | -5 | -5 |
| EBIT | -170 | 322 | 34 | -285 | 552 | 399 | 156 | 698 | 623 | -264 | 483 |
| Net financials | -64 | -81 | -84 | -17 | -0 | -1 | -0 | -1 | -3 | -4 | -18 |
| Profit before tax | -121 | 241 | -50 | -303 | 552 | 398 | 156 | 696 | 620 | -267 | 464 |
| Tax | 57 | 67 | -30 | -50 | 120 | 90 | 35 | 153 | 137 | -59 | 105 |
| Net profit | -178 | 174 | -20 | -253 | 432 | 308 | 121 | 543 | 483 | -208 | 359 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.499 | 3.010 | 1.778 | 1.054 | 1.856 | 2.339 | 1.681 | 1.855 | 2.245 | 1.230 | 1.487 |
| Equity | 78 | 252 | 232 | 479 | 911 | 1.219 | 621 | 1.015 | 983 | 292 | 651 |
| Long-term debt | 298 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 54 | 54 |
| Short-term debt | 2.124 | 2.497 | 1.546 | 575 | 945 | 1.116 | 1.056 | 835 | 1.202 | 884 | 773 |
| Total debt | 2.421 | 2.758 | 1.546 | 575 | 945 | 1.116 | 1.056 | 835 | 1.255 | 938 | 828 |
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
20122022
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20122022
Return on equity
55.2%
This company
18.4%
Market median
+200% vs market
20122022
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20122022
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20122022
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RR HOLDING MIDDELFART ApS | Company | 0.0% | 100.0% | 2018 |
EHR Arkitekter ApS | Company | 100.0% | 0.0% | 2018 |
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No registered parent or subsidiaries
Board members of KCR ARKITEKTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Holmslykke | Management | 0 companies |
| Anne Birthe Rasmussen | Chairman | 0 companies |
| Allan Westerskov Bæk | Board of Directors | 0 companies |
| Thomas Rosenberg Rasmussen | Board of Directors | 0 companies |
| Trine Holmslykke | Board of Directors | 0 companies |
| Maria Rosenberg Rasmussen | Board of Directors | 0 companies |
| Karl Christian Rosenberg Rasmussen | Chairman | 0 companies |