JAH ARKITEKTER ApS — Credit Rating and Financial Key Figures
CVR number: 73492912
Vodroffsvej 28, 1900 Frederiksberg C
jah@jaharkitekt.dk
tel: 31334663
wabe.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 179.27 | 1 447.20 | 1 089.96 | 20.96 | -12.15 |
| Employee benefit expenses | -85.00 | - 868.63 | -1 086.77 | -47.36 | -45.38 |
| Total depreciation | -13.82 | -13.82 | -13.82 | -13.82 | -10.01 |
| EBIT | 80.45 | 564.75 | -10.63 | -40.22 | -67.54 |
| Other financial income | 0.00 | 0.00 | 1.77 | 1.68 | |
| Other financial expenses | -0.81 | -3.20 | -4.85 | -6.18 | -11.53 |
| Net income from associates (fin.) | 165.00 | ||||
| Pre-tax profit | 79.64 | 561.55 | -15.48 | 120.37 | -77.39 |
| Income taxes | -3.17 | - 126.03 | -6.10 | -3.32 | -1.40 |
| Net earnings | 76.47 | 435.52 | -21.59 | 117.05 | -78.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.91 | 44.22 | |||
| Machinery and equipment | 17.56 | 13.43 | 43.83 | 30.01 | 20.00 |
| Tangible assets total | 51.47 | 57.65 | 43.83 | 30.01 | 20.00 |
| Holdings in group member companies | 55.00 | 55.00 | 100.00 | ||
| Investments total | 55.00 | 55.00 | 100.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 166.56 | 467.64 | 21.21 | ||
| Current other receivables | 18.24 | 16.31 | 0.02 | 18.62 | |
| Current deferred tax assets | 2.00 | 147.75 | 136.16 | 136.16 | |
| Short term receivables total | 186.81 | 483.95 | 147.77 | 157.37 | 154.78 |
| Cash and bank deposits | 60.74 | 728.40 | 665.08 | 549.95 | 222.46 |
| Cash and cash equivalents | 60.74 | 728.40 | 665.08 | 549.95 | 222.46 |
| Balance sheet total (assets) | 299.01 | 1 270.00 | 911.68 | 792.33 | 497.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 117.80 | 61.00 | 100.00 | |
| Retained earnings | -5.88 | -29.41 | 288.32 | 205.73 | 222.78 |
| Profit of the financial year | 76.47 | 435.52 | -21.59 | 117.05 | -78.79 |
| Shareholders equity total | 195.59 | 631.12 | 509.53 | 508.78 | 368.99 |
| Provisions | 1.62 | ||||
| Non-current deferred tax liabilities | 2.17 | 102.41 | 155.47 | 129.48 | |
| Non-current liabilities total | 2.17 | 102.41 | 155.47 | 129.48 | |
| Current trade creditors | 38.70 | 7.50 | 8.39 | 22.84 | 8.39 |
| Current owed to group member | 7.92 | 0.38 | |||
| Short-term deferred tax liabilities | 1.17 | 80.41 | 119.48 | ||
| Other non-interest bearing current liabilities | 62.55 | 526.19 | 157.88 | 123.32 | |
| Current liabilities total | 101.25 | 534.86 | 246.68 | 154.08 | 128.25 |
| Balance sheet total (liabilities) | 299.01 | 1 270.00 | 911.68 | 792.33 | 497.24 |
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