BIG DEVELOPMENT ApS - CVR: 30822757

2022, DKK

27.06.2023

Bruttoresultat

-70.000

Primær drift

-70.000

Årets resultat

8.647'

Aktiver

633''

Kortfristede aktiver

12.986'

Egenkapital

526''

Afkastningsgrad

-0 %

Soliditetsgrad

83 %

Likviditetsgrad

12 %

Resultat

27.06.2023

Årsrapport	2022 27.06.2023	2021 10.06.2022	2020 01.07.2021	2019 10.07.2020	2018 22.05.2019	2017 31.05.2018
Nettoomsætning	0	0	0
Bruttoresultat	-70.000	-93.000	-120.000	0	0	0
Resultat af primær drift	-70.000	-93.000	-120.000	-119.120	-1.380.469	-515.896
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0
Finansielle indtægter	866.000	25.000	26.000	0	0	0
Finansieringsomkostninger	-2.042.000	-1.243.000	-814.000	-25.156	-15.963	-569.105
Andre finansielle omkostninger	0	0	0	0	0	0
Resultat før skat	-163.000	5.178.000	-813.000	-144.276	-1.396.432	-1.085.001
Resultat	8.647.000	5.467.000	-647.000	-107.273	-1.091.950	-849.217
Forslag til udbytte	0	0	0	0	0	0

Aktiver

27.06.2023

Årsrapport	2022 27.06.2023	2021 10.06.2022	2020 01.07.2021	2019 10.07.2020	2018 22.05.2019	2017 31.05.2018
Kortfristede varebeholdninger	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	3.278.000	459.000	1.502.000	1.409.882	406.175	528.027
Likvider	9.708.000	36.000	23.000	31.893	154.018	742.615
Kortfristede aktiver	12.986.000	495.000	1.525.000	1.441.775	560.193	1.270.642
Immaterielle aktiver og goodwill	0	0	0	0	0	0
Finansielle anlægsaktiver	620.404.000	616.597.000	560.095.000	0	0	56.250
Materielle aktiver	0	0	0	0	0	9.614.712
Langfristede aktiver	620.404.000	616.597.000	560.095.000	0	0	9.670.962
Aktiver	633.390.000	617.092.000	561.620.000	1.441.775	560.193	10.941.604

Aktiver

27.06.2023

Passiver

27.06.2023

Årsrapport	2022 27.06.2023	2021 10.06.2022	2020 01.07.2021	2019 10.07.2020	2018 22.05.2019	2017 31.05.2018
Forslag til udbytte	0	0	0	0	0	0
Egenkapital	526.292.000	514.921.000	499.441.000	87.901	195.174	-1.112.878
Hensatte forpligtelser	0	0	0	0	0	679.723
Langfristet gæld til banker	0	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	0	0	0	0	0	0
Kortfristede forpligtelser	107.098.000	102.171.000	62.179.000	1.353.874	365.019	11.374.759
Gældsforpligtelser	107.098.000	102.171.000	62.179.000	1.353.874	365.019	11.374.759
Forpligtelser	107.098.000	102.171.000	62.179.000	1.353.874	365.019	11.374.759
Passiver	633.390.000	617.092.000	561.620.000	1.441.775	560.193	10.941.604

Passiver

27.06.2023

Nøgletal

27.06.2023

Årsrapport	2022 27.06.2023	2021 10.06.2022	2020 01.07.2021	2019 10.07.2020	2018 22.05.2019	2017 31.05.2018
Afkastningsgrad	0,0 %	0,0 %	0,0 %	-8,3 %	-246,4 %	-4,7 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	1,6 %	1,1 %	-0,1 %	-122,0 %	-559,5 %	76,3 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-3,4 %	-7,5 %	-14,7 %	-473,5 %	-8.647,9 %	-90,7 %
Soliditestgrad	83,1 %	83,4 %	88,9 %	6,1 %	34,8 %	-10,2 %
Likviditetsgrad	12,1 %	0,5 %	2,5 %	106,5 %	153,5 %	11,2 %

Resultat

27.06.2023

Gæld

27.06.2023

Årsrapport

27.06.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 27.06.2023)

Information om virksomhedens regnskabsklasse:The annual report for BIG Development ApS has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class C enterprises (large enterprises). The accounting policies are unchanged from last year, and the annual report is presented in DKK.

Oplysning om pantsætninger og sikkerhedsstillelser:25. Charges and security The group has provided guarantees to third parties for DKK 23.335.000 The company has issued a statement of support for its capital interests in respect of the payment of obligations and costs before the payment deadlines. The group is involved in normal business disputes. Although the final outcome of these cases is unpredictable, in the opinion of the management, these cases will not have any significant effect on the group's result or financial situation.

Beretning

27.06.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-14

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Managing Director has approved the annual report of BIG Development ApS for the financial year 1 January - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Main activities The BIG Group is mainly engaged in architectural, landscape, engineering and design related services. Group Structure Bjarke Ingels Group (The BIG Group) comprises multiple entities owned and operated under BIG’s Denmark based entity, including a number of entities outside of Denmark. The Annual Report This Annual report is for the parent company BIG Development ApS and includes the entities owned and operated under BIG’s Danish parent entity: Bjarke Ingels Group NYC LLC Bjarke Ingels Group California Inc. Bjarke Ingels Group Architecture Spain SLP Bjarke Ingels Group Design Consultant Company (Shenzhen) Limited Bjarke Ingels Group (Thailand) Limited BIG TH US Holding BIG Partners Limited (UK) Bjarke Ingels Group A/S BIG Investments ApS Friday Home BIG ApS Sundmolen BIG ApS. BIG Partners ApS. BIG Partners 2019 ApS B. I.G. Bjarke Ingels Group Holding ApS BIG Plot ApS