ARKITEKT M.A.A JØRGEN ARNE-HANSENS TEGNESTUE ApS — Credit Rating and Financial Key Figures
CVR number: 10215978
Lyngdalen 5, 2850 Nærum
tel: 45800929
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.55 | -96.99 | -78.71 | - 101.67 | -87.69 |
| Employee benefit expenses | - 120.00 | - 140.00 | - 179.99 | - 180.00 | - 180.00 |
| EBIT | - 174.54 | - 236.99 | - 258.70 | - 281.67 | - 267.69 |
| Other financial income | 568.94 | 740.08 | 236.17 | 920.75 | 402.88 |
| Other financial expenses | -6.12 | -3.36 | - 591.05 | - 477.46 | |
| Pre-tax profit | 388.28 | 499.73 | - 613.57 | 639.08 | - 342.27 |
| Income taxes | -85.84 | - 111.30 | 135.00 | - 141.93 | 75.57 |
| Net earnings | 302.44 | 388.43 | - 478.57 | 497.15 | - 266.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.10 | 188.36 | 120.31 | 234.33 | |
| Short term receivables total | 12.10 | 188.36 | 120.31 | 234.33 | |
| Other current investments | 6 244.67 | 6 866.66 | 6 338.93 | 6 814.25 | 6 442.83 |
| Cash and bank deposits | 491.34 | 373.89 | 128.52 | 183.41 | 134.25 |
| Cash and cash equivalents | 6 736.02 | 7 240.55 | 6 467.45 | 6 997.65 | 6 577.08 |
| Balance sheet total (assets) | 6 748.11 | 7 240.55 | 6 655.81 | 7 117.96 | 6 811.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 35.00 | 40.00 | |||
| Retained earnings | 6 227.25 | 6 529.69 | 6 883.12 | 6 364.54 | 6 861.69 |
| Profit of the financial year | 302.44 | 388.43 | - 478.57 | 497.15 | - 266.69 |
| Shareholders equity total | 6 729.69 | 7 118.12 | 6 639.54 | 7 101.69 | 6 795.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.58 | ||||
| Short-term deferred tax liabilities | 0.01 | 106.18 | |||
| Other non-interest bearing current liabilities | 8.42 | 6.26 | 6.27 | 6.27 | 5.84 |
| Current liabilities total | 18.43 | 122.44 | 16.27 | 16.27 | 16.42 |
| Balance sheet total (liabilities) | 6 748.11 | 7 240.55 | 6 655.81 | 7 117.96 | 6 811.41 |
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