arkitekt. jakob mortensen aps — Credit Rating and Financial Key Figures
CVR number: 40036180
Kornskyldvej 60, 2300 København S
post@jakobmortensen.dk
tel: 27125689
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.58 | 16.00 | 81.28 | 23.10 | |
| Costs of manufacturing | -1.49 | -0.74 | |||
| Gross profit | -5.65 | 16.00 | 79.79 | 22.36 | |
| Wages and salaries | -60.00 | -15.00 | |||
| Employee benefit expenses | -48.74 | ||||
| Total depreciation | -42.56 | -16.38 | |||
| EBIT | -62.22 | -65.12 | 16.00 | 19.79 | 7.36 |
| Other financial income | 0.23 | 0.22 | |||
| Other financial expenses | -0.38 | ||||
| Income from other inv. held as non-curr. assets | 80.00 | ||||
| Pre-tax profit | -63.22 | 14.50 | 16.00 | 20.03 | 7.58 |
| Income taxes | -1.70 | -3.52 | -4.41 | -1.67 | |
| Net earnings | -63.22 | 12.80 | 12.48 | 15.62 | 5.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.86 | ||||
| Tangible assets total | 69.86 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | ||||
| Current amounts owed by group member comp. | 0.24 | 0.24 | |||
| Current other receivables | 43.61 | 4.27 | |||
| Current deferred tax assets | 3.59 | ||||
| Short term receivables total | 43.85 | 8.10 | 5.00 | ||
| Cash and bank deposits | 68.32 | 39.66 | 55.00 | 66.85 | 63.33 |
| Cash and cash equivalents | 68.32 | 39.66 | 55.00 | 66.85 | 63.33 |
| Balance sheet total (assets) | 182.03 | 47.76 | 60.00 | 66.85 | 63.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 169.47 | - 195.36 | 15.62 | ||
| Profit of the financial year | -63.22 | 12.80 | 12.48 | 15.62 | 5.91 |
| Shareholders equity total | -72.69 | -22.56 | 52.48 | 55.62 | 61.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.72 | 17.30 | |||
| Current owed to group member | 250.00 | 27.65 | |||
| Short-term deferred tax liabilities | 1.70 | 3.52 | 4.41 | 1.62 | |
| Other non-interest bearing current liabilities | 23.67 | 4.00 | 6.83 | 0.17 | |
| Current liabilities total | 254.72 | 70.32 | 7.52 | 11.23 | 1.79 |
| Balance sheet total (liabilities) | 182.03 | 47.76 | 60.00 | 66.85 | 63.33 |
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