Asger & Jacob Architects ApS — Credit Rating and Financial Key Figures

CVR number: 37748021
Prinsesse Charlottes Gade 14, 2200 København N
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales536.48954.311 276.64473.32
Purchases during the financial year-0.20-0.33
Costs of manufacturing- 101.01-35.77-48.49
External services-6.27-7.75
Rents-76.29-80.53-45.17
Gross profit261.47785.16995.70379.66350.91
Costs of management-91.24-44.77
Wages and salaries- 232.90- 862.94
Employee benefit expenses- 973.91- 265.99- 266.64
Other operating expenses-48.62
Total depreciation-54.24
EBIT28.56-77.7721.7965.0530.03
Other financial income0.840.220.30
Other financial expenses-4.45-5.90-6.03-4.55-5.16
Pre-tax profit24.95-83.6715.9860.5025.17
Net earnings24.95-83.6715.9860.5025.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1.171.171.171.171.17
Tangible assets total1.171.171.171.171.17
Investments total
Non-current loans receivable17.4217.4217.4217.4217.42
Long term receivables total17.4217.4217.4217.4217.42
Inventories total
Current trade debtors81.546.505.630.110.11
Current other receivables0.090.090.09
Short term receivables total81.626.595.710.110.11
Cash and bank deposits11.83140.48135.17115.86144.26
Cash and cash equivalents11.83140.48135.17115.86144.26
Balance sheet total (assets)112.05165.66159.48134.56162.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital24.9540.0040.0040.0040.00
Other reserves12.51-71.1628.4960.50-39.76
Retained earnings-34.4559.13- 122.06- 148.2512.51
Profit of the financial year24.95-83.6715.9860.5025.17
Shareholders equity total27.97-55.70-37.5912.7537.93
Non-current liabilities total
Current trade creditors12.242.982.613.252.06
Short-term deferred tax liabilities121.3692.3781.96
Other non-interest bearing current liabilities71.83218.3773.0926.1941.02
Current liabilities total84.07221.36197.07121.81125.04
Balance sheet total (liabilities)112.05165.66159.48134.56162.97
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