Riskpilot← Back to searchSign inGet full accessDreyer Arkitekter ApS
APSBankruptCVR 24207706Frederiksgade 74EArchitectural activities · NACE 7111Est. 19936 employees
Revenue 2023
DKK 3,3M
+1% vs 2022
EBITDA margin
-7.3%
+67% vs 2022
Equity ratio
-21.8%
Financial strength
Net profit 2023
DKK -393K
+52% vs 2022
| Revenue | DKK 3,3M | +1% |
| EBITDA | DKK -242K | +67% |
| Net profit | DKK -393K | +52% |
| Total assets | DKK 1,4M | -46% |
| Equity | DKK -308K | -464% |
| Employees | 6 | — |
Legal name
Dreyer Arkitekter ApS
CVR number
24207706
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
18. maj 1993
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive arkitektvirksomhed og dermed beslægtede områder.
Address
Frederiksgade 74E
Phone
+4586192555
- Event
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.078 | 6.074 | 7.591 | 7.056 | 6.575 | 5.370 | 4.672 | 5.107 | 5.647 | 5.212 | 3.293 | 3.325 |
| Staff expenses | -4.615 | -5.167 | -6.414 | -5.909 | -5.694 | -4.270 | -4.358 | -4.604 | -4.374 | -4.282 | -4.029 | -3.567 |
| EBITDA | 463 | 906 | 1.177 | 1.147 | 880 | 1.101 | 314 | 503 | 1.273 | 931 | -735 | -242 |
| Depreciation & amort. | -103 | -71 | -121 | -90 | -60 | -45 | -38 | -11 | -0 | -11 | -58 | -103 |
| EBIT | 360 | 835 | 1.056 | 1.057 | 820 | 1.055 | 275 | 492 | 1.273 | 920 | -793 | -345 |
| Net financials | 131 | 116 | 109 | 203 | 143 | 54 | -1 | 2 | 98 | 105 | -17 | -48 |
| Profit before tax | 491 | 951 | 1.165 | 1.260 | 963 | 1.109 | 274 | 494 | 1.371 | 1.025 | -810 | -393 |
| Tax | 131 | 228 | 268 | 272 | 219 | 249 | 64 | 109 | 304 | 225 | 6 | -0 |
| Net profit | 360 | 723 | 897 | 988 | 744 | 860 | 210 | 385 | 1.067 | 801 | -816 | -393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.629 | 5.703 | 6.104 | 6.035 | 5.492 | 4.630 | 4.248 | 4.735 | 6.027 | 3.347 | 2.633 | 1.416 |
| Equity | 1.236 | 1.259 | 1.256 | 1.244 | 1.989 | 1.010 | 720 | 905 | 1.472 | 901 | 85 | -308 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 212 |
| Short-term debt | 2.963 | 3.793 | 4.008 | 4.362 | 2.797 | 3.084 | 3.008 | 3.830 | 4.555 | 2.446 | 2.277 | 1.512 |
| Total debt | 2.963 | 3.793 | 4.008 | 4.362 | 2.797 | 3.084 | 3.008 | 3.830 | 4.555 | 2.446 | 2.548 | 1.724 |
EBITDA margin
-7.3%
This company
15.8%
Market median
-146% vs market
20122023
Equity ratio
-21.8%
This company
38.2%
Market median
-157% vs market
20122023
Return on equity
-39293900.0%
This company
18.4%
Market median
-213553904% vs market
20122023
Net profit margin
-11.8%
This company
8.1%
Market median
-246% vs market
20122023
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20122023
Debt / equity
5.59×
This company
0.62×
Market median
-802% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 |
|---|---|---|---|---|
KK Management | Management | 2017 | — | — |
OD Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KaareKjartan Holding ApS | Company | 100.0% | 100.0% | 2020 |
OLE DREYER HOLDING ApS | Company | 66.7% | 66.7% | 1997 |
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KaareKjartan Holding ApS
Dreyer Arkitekter ApS Board members of Dreyer Arkitekter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kåre Kjartan Søstrøm | Management | 0 companies |
| Ole Dreyer | Founder | 0 companies |
| Rasmus Dreyer Christensen | Board of Directors | 0 companies |
| Helle Christensen | Chairman | 0 companies |
| Thomas Karmark Dreyer | Board of Directors | 0 companies |
| Knud Dreyer | Board of Directors | 0 companies |
| Kim Christiansen | Board of Directors | 0 companies |
| Torben Moesgaard Winnerskjold | Board of Directors | 0 companies |