JOHANNESEN ARCHITECTS ApS — Credit Rating and Financial Key Figures
CVR number: 26857023
Gråbrødre Plads 1, 5000 Odense C
gert@johannesen.as
tel: 28140916
www.johannesen.as
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 742.45 | 672.65 |
| Employee benefit expenses | - 720.97 | - 495.46 |
| Total depreciation | -4.41 | -3.30 |
| EBIT | 17.07 | 173.89 |
| Other financial expenses | -10.60 | -10.79 |
| Pre-tax profit | 6.47 | 163.10 |
| Income taxes | -1.42 | -35.88 |
| Net earnings | 5.05 | 127.22 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 13.23 | 9.93 |
| Tangible assets total | 13.23 | 9.93 |
| Investments total | 20.10 | 20.10 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 194.53 | |
| Current other receivables | 198.00 | 88.53 |
| Current deferred tax assets | 124.32 | 88.44 |
| Short term receivables total | 322.32 | 371.49 |
| Balance sheet total (assets) | 355.65 | 401.53 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 272.84 | - 371.19 |
| Profit of the financial year | 5.05 | 127.22 |
| Shareholders equity total | - 142.80 | - 118.97 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 83.11 | 153.91 |
| Current trade creditors | 77.82 | 15.78 |
| Current owed to participating | 2.54 | |
| Other non-interest bearing current liabilities | 334.97 | 350.82 |
| Current liabilities total | 498.45 | 520.50 |
| Balance sheet total (liabilities) | 355.65 | 401.53 |
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