Asger & Jacob Architects ApS
CVR number: 37748021
Prinsesse Charlottes Gade 14, 2200 København N
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 201.51 | 536.48 | 954.31 | 1 276.64 | 473.32 |
| Purchases during the financial year | -1.08 | -0.20 | -0.33 | ||
| Costs of manufacturing | -76.71 | - 101.01 | -35.77 | -48.49 | |
| External services | -5.34 | -6.27 | -7.75 | ||
| Rents | -24.34 | -76.29 | -80.53 | -45.17 | |
| Gross profit | 59.72 | 261.47 | 785.16 | 995.70 | 379.66 |
| Costs of management | -34.31 | -91.24 | -44.77 | ||
| Wages and salaries | -83.72 | - 232.90 | - 862.94 | ||
| Employee benefit expenses | - 973.91 | - 265.99 | |||
| Other operating expenses | -48.62 | ||||
| EBIT | -24.00 | 28.56 | -77.77 | 21.79 | 65.05 |
| Other financial income | 0.20 | 0.84 | 0.22 | ||
| Other financial expenses | -4.77 | -4.45 | -5.90 | -6.03 | -4.55 |
| Pre-tax profit | -28.58 | 24.95 | -83.67 | 15.98 | 60.50 |
| Net earnings | -28.58 | 24.95 | -83.67 | 15.98 | 60.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.17 | 1.17 | 1.17 | 1.17 | |
| Tangible assets total | 1.17 | 1.17 | 1.17 | 1.17 | |
| Investments total | |||||
| Non-current loans receivable | 17.42 | 17.42 | 17.42 | 17.42 | |
| Long term receivables total | 17.42 | 17.42 | 17.42 | 17.42 | |
| Inventories total | |||||
| Current trade debtors | 81.54 | 6.50 | 5.63 | 0.11 | |
| Current other receivables | 0.09 | 0.09 | 0.09 | 0.09 | |
| Short term receivables total | 0.09 | 81.62 | 6.59 | 5.71 | 0.11 |
| Cash and bank deposits | 26.29 | 11.83 | 140.48 | 135.17 | 115.86 |
| Cash and cash equivalents | 26.29 | 11.83 | 140.48 | 135.17 | 115.86 |
| Balance sheet total (assets) | 26.38 | 112.05 | 165.66 | 159.48 | 134.56 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 24.95 | 40.00 | 40.00 | 40.00 |
| Other reserves | -16.06 | 12.51 | -71.16 | 28.49 | 60.50 |
| Retained earnings | 47.98 | -34.45 | 59.13 | - 122.06 | - 148.25 |
| Profit of the financial year | -28.58 | 24.95 | -83.67 | 15.98 | 60.50 |
| Shareholders equity total | 3.34 | 27.97 | -55.70 | -37.59 | 12.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.11 | 12.24 | 2.98 | 2.61 | 3.25 |
| Short-term deferred tax liabilities | 121.36 | 92.37 | |||
| Other non-interest bearing current liabilities | 21.93 | 71.83 | 218.37 | 73.09 | 26.19 |
| Current liabilities total | 23.04 | 84.07 | 221.36 | 197.07 | 121.81 |
| Balance sheet total (liabilities) | 26.38 | 112.05 | 165.66 | 159.48 | 134.56 |
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