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CJ ARKITEKTER ApS — Credit Rating and Financial Key Figures

CVR number: 29540772
Søren Frichs Vej 40 B, 8230 Åbyhøj
rikke@cj-arkitekter.dk
tel: 87300240
www.cj-arkitekter.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 754.054 979.084 564.424 543.156 182.07
Employee benefit expenses-4 591.93-5 001.82-4 389.34-4 364.10-5 357.75
Other operating expenses-39.20
Total depreciation-95.82-83.70-42.48-19.03-13.17
EBIT1 066.30- 106.44132.60120.82811.15
Other financial income399.646.39
Other financial expenses-26.61-82.21-56.66-53.77-55.66
Pre-tax profit1 039.68- 188.6575.94466.69761.88
Income taxes- 230.0828.49-18.85- 103.43- 175.12
Net earnings809.60- 160.1657.09363.26586.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment145.21111.7569.280.2538.78
Tangible assets total145.21111.7569.280.2538.78
Investments total
Long term receivables total
Inventories total
Current trade debtors3 723.172 018.511 475.41777.69683.06
Prepayments and accrued income30.78193.71131.52148.44146.74
Current other receivables393.17402.16515.31850.93412.59
Current deferred tax assets29.3857.8739.0228.8314.89
Short term receivables total4 176.502 672.252 161.261 805.891 257.28
Cash and bank deposits601.89
Cash and cash equivalents601.89
Balance sheet total (assets)4 321.712 784.012 230.531 806.141 897.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased900.00860.00
Other reserves- 410.00
Retained earnings- 779.6229.99- 130.18-73.09- 569.83
Profit of the financial year809.60- 160.1657.09363.26586.76
Shareholders equity total1 054.98-5.1851.91415.17591.93
Non-current loans from credit institutions338.46350.98
Non-current other liabilities165.56317.18328.28
Non-current liabilities total165.56317.18328.28338.46350.98
Current loans from credit institutions614.3393.68704.30378.72
Advances received21.33
Current trade creditors114.04178.96117.3989.86131.43
Current owed to participating6.012.310.190.250.15
Current owed to group member57.05612.8231.43
Short-term deferred tax liabilities240.29118.85170.21
Other non-interest bearing current liabilities2 048.121 584.24997.04464.82653.25
Current liabilities total3 101.172 472.001 850.341 052.51955.05
Balance sheet total (liabilities)4 321.712 784.012 230.531 806.141 897.96
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