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JENS FELTHAUS ARKITEKTFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 27929893
Hospitalsgade 18 B, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.29 | -14.76 | -15.51 | -15.95 | -17.31 |
| Total depreciation | -41.25 | ||||
| EBIT | -33.29 | -14.76 | -15.51 | -15.95 | -58.56 |
| Other financial income | 142.15 | 54.97 | 119.11 | 143.11 | 32.23 |
| Other financial expenses | -11.25 | - 440.46 | -27.50 | -7.63 | -47.23 |
| Net income from associates (fin.) | 566.40 | - 472.34 | - 335.78 | -94.12 | 46.47 |
| Pre-tax profit | 664.00 | - 872.59 | - 259.68 | 25.42 | -27.09 |
| Income taxes | -22.55 | 7.20 | -0.40 | -7.20 | -0.01 |
| Net earnings | 641.45 | - 865.39 | - 260.07 | 18.21 | -27.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 478.29 | 541.55 | 205.77 | 111.65 | 158.12 |
| Investments total | 1 478.29 | 541.55 | 205.77 | 111.65 | 158.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 194.38 | 181.29 | |||
| Current other receivables | 41.25 | 41.25 | 41.25 | ||
| Current deferred tax assets | 7.20 | 56.17 | 32.55 | 7.73 | |
| Short term receivables total | 194.38 | 229.75 | 97.42 | 73.80 | 7.73 |
| Other current investments | 987.39 | 972.08 | 1 049.96 | 1 176.73 | 1 127.43 |
| Cash and bank deposits | 589.98 | 709.83 | 555.84 | 509.66 | 543.18 |
| Cash and cash equivalents | 1 577.37 | 1 681.92 | 1 605.79 | 1 686.39 | 1 670.61 |
| Balance sheet total (assets) | 3 250.03 | 2 453.21 | 1 908.98 | 1 871.84 | 1 836.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 158.80 | ||
| Other reserves | 683.29 | ||||
| Retained earnings | 1 452.70 | 2 659.64 | 1 794.25 | 1 534.17 | 1 393.59 |
| Profit of the financial year | 641.45 | - 865.39 | - 260.07 | 18.21 | -27.10 |
| Shareholders equity total | 3 016.84 | 2 037.05 | 1 659.17 | 1 677.38 | 1 650.28 |
| Non-current deferred tax liabilities | 22.55 | ||||
| Non-current liabilities total | 22.55 | ||||
| Current trade creditors | 10.00 | 10.00 | 24.78 | 10.00 | 10.00 |
| Current owed to group member | 23.07 | 162.71 | 154.42 | ||
| Short-term deferred tax liabilities | 118.44 | 192.13 | |||
| Other non-interest bearing current liabilities | 82.20 | 214.03 | 201.96 | 21.75 | 21.75 |
| Current liabilities total | 210.65 | 416.16 | 249.81 | 194.46 | 186.17 |
| Balance sheet total (liabilities) | 3 250.03 | 2 453.21 | 1 908.98 | 1 871.84 | 1 836.45 |
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