JAJA ARCHITECTS ApS — Credit Rating and Financial Key Figures
CVR number: 30594479
Heimdalsgade 35, 2200 København N
info@jaja.archi
tel: 26835212
www.jaja.archi
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 632.88 | 7 708.69 | 9 907.20 | 7 675.68 | 7 890.16 |
| Employee benefit expenses | -5 557.04 | -7 613.62 | -9 749.49 | -9 006.97 | -7 834.73 |
| Other operating expenses | -44.17 | ||||
| EBIT | 75.84 | 95.07 | 113.54 | -1 331.29 | 55.43 |
| Other financial income | 0.01 | 0.06 | |||
| Other financial expenses | -12.92 | -17.80 | -43.61 | -23.14 | -45.65 |
| Pre-tax profit | 62.92 | 77.27 | 69.93 | -1 354.42 | 9.84 |
| Income taxes | 40.19 | -1.06 | -23.37 | -9.54 | |
| Net earnings | 103.11 | 76.21 | 46.56 | -1 363.96 | 9.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 157.12 | 3 527.67 | 3 708.03 | 2 255.94 | 4 803.43 |
| Current amounts owed by group member comp. | 43.27 | 106.19 | 0.19 | 478.32 | |
| Prepayments and accrued income | 181.75 | 317.53 | 437.95 | 750.65 | 441.68 |
| Current other receivables | 175.02 | 175.47 | 281.18 | 364.08 | 269.63 |
| Current deferred tax assets | 45.84 | 3.18 | 1.67 | ||
| Short term receivables total | 2 603.00 | 4 130.04 | 4 429.01 | 3 848.99 | 5 514.74 |
| Cash and bank deposits | 1 553.94 | 1 338.96 | 354.60 | 46.69 | 1 421.47 |
| Cash and cash equivalents | 1 553.94 | 1 338.96 | 354.60 | 46.69 | 1 421.47 |
| Balance sheet total (assets) | 4 156.94 | 5 468.99 | 4 783.61 | 3 895.68 | 6 936.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 1 230.70 | 1 333.81 | 1 410.02 | 2 256.58 | 893.05 |
| Profit of the financial year | 103.11 | 76.21 | 46.56 | -1 363.96 | 9.84 |
| Shareholders equity total | 1 483.81 | 1 560.02 | 1 606.58 | 1 042.62 | 1 052.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 235.24 | ||||
| Current trade creditors | 1 304.79 | 2 010.49 | 1 219.11 | 1 100.37 | 3 623.90 |
| Current owed to participating | 5.97 | 7.83 | 7.83 | 7.83 | 28.99 |
| Current owed to group member | 300.00 | 612.22 | |||
| Short-term deferred tax liabilities | 21.87 | 5.16 | 5.29 | ||
| Other non-interest bearing current liabilities | 1 362.37 | 1 890.66 | 1 628.23 | 1 504.46 | 1 612.93 |
| Current liabilities total | 2 673.13 | 3 908.98 | 3 177.03 | 2 853.06 | 5 883.32 |
| Balance sheet total (liabilities) | 4 156.94 | 5 468.99 | 4 783.61 | 3 895.68 | 6 936.21 |
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