JAJA ARCHITECTS ApS
CVR number: 30594479
Heimdalsgade 35, 2200 København N
info@jaja.archi
tel: 26835212
www.jaja.archi
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 444.52 | 5 632.88 | 7 708.69 | 9 907.20 | 7 675.68 |
| Employee benefit expenses | -5 657.40 | -5 557.04 | -7 613.62 | -9 749.49 | -9 006.97 |
| Other operating expenses | -44.17 | ||||
| EBIT | - 212.87 | 75.84 | 95.07 | 113.54 | -1 331.29 |
| Other financial income | 307.98 | 0.01 | |||
| Other financial expenses | -69.83 | -12.92 | -17.80 | -43.61 | -23.14 |
| Pre-tax profit | 25.28 | 62.92 | 77.27 | 69.93 | -1 354.42 |
| Income taxes | -17.57 | 40.19 | -1.06 | -23.37 | -9.54 |
| Net earnings | 7.71 | 103.11 | 76.21 | 46.56 | -1 363.96 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 161.09 | 2 157.12 | 3 527.67 | 3 708.03 | 2 255.94 |
| Current amounts owed by group member comp. | 23.09 | 43.27 | 106.19 | 0.19 | 478.32 |
| Prepayments and accrued income | 215.53 | 181.75 | 317.53 | 437.95 | 750.65 |
| Current other receivables | 491.78 | 175.02 | 175.47 | 281.18 | 364.09 |
| Current deferred tax assets | 5.65 | 45.84 | 3.18 | 1.67 | |
| Short term receivables total | 2 897.14 | 2 603.00 | 4 130.04 | 4 429.01 | 3 848.99 |
| Cash and bank deposits | 96.00 | 1 553.94 | 1 338.96 | 354.60 | 46.69 |
| Cash and cash equivalents | 96.00 | 1 553.94 | 1 338.96 | 354.60 | 46.69 |
| Balance sheet total (assets) | 2 993.14 | 4 156.94 | 5 468.99 | 4 783.61 | 3 895.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 1 222.99 | 1 230.70 | 1 333.81 | 1 410.02 | 2 256.58 |
| Profit of the financial year | 7.71 | 103.11 | 76.21 | 46.56 | -1 363.96 |
| Shareholders equity total | 1 380.70 | 1 483.81 | 1 560.02 | 1 606.58 | 1 042.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 235.24 | ||||
| Current trade creditors | 335.29 | 1 304.79 | 2 010.49 | 1 219.11 | 1 100.37 |
| Current owed to participating | 5.94 | 5.97 | 7.83 | 7.83 | 7.83 |
| Current owed to group member | 300.00 | ||||
| Short-term deferred tax liabilities | 29.83 | 21.87 | 5.16 | ||
| Other non-interest bearing current liabilities | 1 241.39 | 1 362.37 | 1 890.66 | 1 628.23 | 1 504.46 |
| Current liabilities total | 1 612.45 | 2 673.13 | 3 908.98 | 3 177.03 | 2 853.06 |
| Balance sheet total (liabilities) | 2 993.14 | 4 156.94 | 5 468.99 | 4 783.61 | 3 895.68 |
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