Johansson Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 39117843
Erik Menveds Vej 2 A, 1965 Frederiksberg C
tj@johanssonarkitekter.dk
tel: 50488692
Johanssonarkitekter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.51 | 494.95 | 1 183.47 | 884.70 | 1 053.31 |
| Employee benefit expenses | -21.13 | - 581.81 | - 653.75 | - 767.02 | - 849.35 |
| EBIT | 2.38 | -86.85 | 529.73 | 117.68 | 203.96 |
| Other financial expenses | -0.73 | -2.20 | -2.00 | -1.69 | -3.45 |
| Pre-tax profit | 1.65 | -89.05 | 527.73 | 115.98 | 200.51 |
| Income taxes | -0.51 | - 111.10 | -28.47 | -48.73 | |
| Net earnings | 1.14 | -89.05 | 416.63 | 87.52 | 151.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.25 | 145.88 | 87.16 | 86.63 |
| Prepayments and accrued income | 51.25 | 51.25 | ||
| Current other receivables | 0.01 | 6.74 | ||
| Current deferred tax assets | 13.72 | |||
| Short term receivables total | 71.23 | 203.87 | 87.16 | 86.63 |
| Cash and bank deposits | 79.67 | 456.28 | 345.34 | 400.21 |
| Cash and cash equivalents | 79.67 | 456.28 | 345.34 | 400.21 |
| Balance sheet total (assets) | 150.90 | 660.15 | 432.50 | 486.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -40.00 | 40.00 | 40.00 | 40.00 | |
| Share premium account | 30.00 | 30.00 | 30.00 | 30.00 | |
| Shares repurchased | 330.00 | 100.00 | 135.00 | ||
| Retained earnings | -1.14 | 45.30 | - 443.75 | - 114.03 | - 161.51 |
| Profit of the financial year | 1.14 | -89.05 | 416.63 | 87.52 | 151.78 |
| Shareholders equity total | -53.75 | 372.88 | 143.48 | 195.26 | |
| Non-current liabilities total | |||||
| Current trade creditors | 7.04 | 6.50 | 10.86 | 25.10 | |
| Short-term deferred tax liabilities | 99.37 | 28.47 | 32.73 | ||
| Other non-interest bearing current liabilities | 197.60 | 181.39 | 249.69 | 233.74 | |
| Current liabilities total | 204.65 | 287.27 | 289.02 | 291.57 | |
| Balance sheet total (liabilities) | 150.90 | 660.15 | 432.50 | 486.84 |
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