Gjøde & Partnere Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 37316997
Hveensgade 1, 8000 Aarhus C
mail@gpark.dk
tel: 28976538
www.gpark.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 812.79 | 9 783.93 | 8 305.84 | 6 618.28 | 1 509.52 |
| Employee benefit expenses | -4 468.10 | -6 180.82 | -7 963.21 | -6 630.99 | -4 521.33 |
| Total depreciation | -47.89 | -42.94 | - 200.61 | - 145.11 | - 149.02 |
| EBIT | 1 296.80 | 3 560.17 | 142.01 | - 157.82 | -3 160.84 |
| Other financial income | 0.03 | 1.73 | 1.78 | 6.83 | |
| Other financial expenses | -19.33 | -31.66 | -11.42 | -1.94 | -1.35 |
| Pre-tax profit | 1 277.50 | 3 528.51 | 132.32 | - 157.98 | -3 155.36 |
| Income taxes | - 283.46 | - 779.71 | -29.52 | 34.40 | 694.59 |
| Net earnings | 994.04 | 2 748.80 | 102.80 | - 123.58 | -2 460.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 75.38 | 72.44 | 426.23 | 287.46 | 143.72 |
| Machinery and equipment | 18.69 | 17.97 | 11.63 | 5.28 | |
| Other tangible assets | 0.00 | 0.00 | 0.00 | ||
| Tangible assets total | 94.07 | 90.41 | 437.86 | 292.75 | 143.72 |
| Investments total | 31.96 | 71.55 | 64.96 | 64.96 | 64.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 079.25 | 5 023.62 | 2 098.70 | 2 491.46 | 519.20 |
| Current other receivables | 1 113.40 | 512.37 | 2 042.26 | 215.92 | 97.03 |
| Current deferred tax assets | 12.29 | 9.79 | 422.27 | 228.15 | 736.74 |
| Short term receivables total | 3 204.94 | 5 545.78 | 4 563.24 | 2 935.53 | 1 352.97 |
| Cash and bank deposits | 776.34 | 1 258.79 | 505.79 | 1 914.13 | 696.39 |
| Cash and cash equivalents | 776.34 | 1 258.79 | 505.79 | 1 914.13 | 696.39 |
| Balance sheet total (assets) | 4 107.30 | 6 966.53 | 5 571.84 | 5 207.36 | 2 258.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 707.93 | 1 587.57 | 4 218.57 | 4 199.37 | 3 940.78 |
| Profit of the financial year | 994.04 | 2 748.80 | 102.80 | - 123.58 | -2 460.77 |
| Shareholders equity total | 1 864.97 | 4 500.77 | 4 489.17 | 4 247.78 | 1 665.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.57 | 16.06 | 27.44 | 42.83 | 10.00 |
| Short-term deferred tax liabilities | 243.69 | 526.07 | |||
| Other non-interest bearing current liabilities | 1 926.08 | 1 923.63 | 1 055.23 | 916.74 | 583.02 |
| Current liabilities total | 2 242.33 | 2 465.76 | 1 082.67 | 959.58 | 593.02 |
| Balance sheet total (liabilities) | 4 107.30 | 6 966.53 | 5 571.84 | 5 207.36 | 2 258.04 |
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