ANDERS JØRGENSEN ARKITEKTER A/S — Credit Rating and Financial Key Figures
CVR number: 27982743
Store Kannikestræde 19, 1169 København K
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 568.15 | 453.78 | 436.14 | 1 048.12 | 1 611.60 |
| Employee benefit expenses | - 530.95 | - 584.57 | - 604.85 | - 772.47 | -1 084.36 |
| Total depreciation | -4.05 | ||||
| EBIT | 1 033.15 | - 130.79 | - 168.71 | 275.65 | 527.24 |
| Other financial income | 0.49 | 0.87 | |||
| Other financial expenses | -8.65 | -10.24 | - 163.37 | -16.37 | -17.46 |
| Pre-tax profit | 1 025.00 | - 140.16 | - 332.08 | 259.28 | 509.78 |
| Income taxes | - 232.96 | -14.92 | 0.12 | -66.50 | |
| Net earnings | 792.04 | - 155.08 | - 332.08 | 259.40 | 443.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 44.23 | 48.57 | 48.57 | 48.57 | 48.57 |
| Investments total | 44.23 | 48.57 | 48.57 | 48.57 | 48.57 |
| Non-current loans receivable | 250.00 | 250.00 | |||
| Long term receivables total | 250.00 | 250.00 | |||
| Inventories total | |||||
| Current trade debtors | 3.96 | 613.04 | 170.52 | 388.23 | 96.98 |
| Current other receivables | 31.01 | 300.74 | 146.74 | 51.85 | 665.92 |
| Current deferred tax assets | 14.92 | 0.12 | |||
| Short term receivables total | 49.89 | 913.78 | 317.26 | 440.20 | 762.91 |
| Cash and bank deposits | 2 895.67 | 1 441.36 | 1 653.73 | 1 731.63 | 2 442.20 |
| Cash and cash equivalents | 2 895.67 | 1 441.36 | 1 653.73 | 1 731.63 | 2 442.20 |
| Balance sheet total (assets) | 3 239.79 | 2 653.70 | 2 019.56 | 2 220.40 | 3 253.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 150.00 | 100.00 | 100.00 | 200.00 |
| Retained earnings | 204.26 | 846.30 | 591.22 | 159.14 | 218.54 |
| Profit of the financial year | 792.04 | - 155.08 | - 332.08 | 259.40 | 443.28 |
| Shareholders equity total | 1 796.30 | 1 341.22 | 859.14 | 1 018.54 | 1 361.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.87 | 21.00 | 49.20 | 27.21 | 28.46 |
| Current owed to participating | 10.72 | 4.58 | 6.41 | ||
| Current owed to group member | 103.13 | 397.45 | 286.49 | 248.74 | 231.45 |
| Short-term deferred tax liabilities | 232.96 | 66.50 | |||
| Other non-interest bearing current liabilities | 352.15 | 190.56 | 199.41 | 312.43 | 165.22 |
| Accruals and deferred income | 733.38 | 703.48 | 614.60 | 608.89 | 1 393.82 |
| Current liabilities total | 1 443.49 | 1 312.49 | 1 160.42 | 1 201.85 | 1 891.86 |
| Balance sheet total (liabilities) | 3 239.79 | 2 653.70 | 2 019.56 | 2 220.40 | 3 253.68 |
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