Arkitekt Jarl ApS — Credit Rating and Financial Key Figures
CVR number: 38633759
Orla Lehmannsgade 2 D, 7100 Vejle
mail@arkitektjarl.dk
tel: 29792580
arkitektjarl.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 837.03 | 754.03 | 912.53 | 590.38 | 477.62 |
| Employee benefit expenses | - 811.90 | - 710.83 | - 723.44 | - 490.72 | - 459.11 |
| Total depreciation | -31.30 | -31.30 | -31.30 | -31.30 | -31.30 |
| EBIT | -6.17 | 11.90 | 157.80 | 68.36 | -12.79 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -1.05 | -1.83 | -3.13 | -0.47 | -1.17 |
| Pre-tax profit | -7.21 | 10.06 | 154.67 | 67.89 | -13.91 |
| Income taxes | 1.50 | -2.22 | -34.01 | -15.19 | 2.89 |
| Net earnings | -5.72 | 7.84 | 120.66 | 52.70 | -11.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 219.10 | 187.80 | 156.50 | 125.20 | 93.90 |
| Intangible assets total | 219.10 | 187.80 | 156.50 | 125.20 | 93.90 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.80 | 83.10 | 60.60 | 52.90 | 21.60 |
| Prepayments and accrued income | 6.25 | ||||
| Current other receivables | 32.13 | ||||
| Current deferred tax assets | 12.61 | 4.89 | 5.38 | ||
| Short term receivables total | 78.41 | 87.99 | 60.60 | 52.90 | 65.36 |
| Cash and bank deposits | 218.77 | 276.89 | 279.62 | 103.73 | 41.38 |
| Cash and cash equivalents | 218.77 | 276.89 | 279.62 | 103.73 | 41.38 |
| Balance sheet total (assets) | 516.28 | 552.68 | 496.72 | 281.83 | 200.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 114.40 | 50.00 | ||
| Retained earnings | 54.46 | 48.74 | - 107.81 | -37.16 | 15.55 |
| Profit of the financial year | -5.72 | 7.84 | 120.66 | 52.70 | -11.02 |
| Shareholders equity total | 209.34 | 106.58 | 177.25 | 115.55 | 54.53 |
| Provisions | 48.20 | 41.32 | 34.43 | 27.54 | 22.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.64 | 2.18 | 36.92 | 27.84 | 0.98 |
| Current owed to participating | 18.68 | 9.99 | 8.05 | 3.77 | 26.16 |
| Short-term deferred tax liabilities | 30.90 | 17.82 | |||
| Other non-interest bearing current liabilities | 235.42 | 392.61 | 209.18 | 89.30 | 96.94 |
| Current liabilities total | 258.74 | 404.78 | 285.05 | 138.74 | 124.08 |
| Balance sheet total (liabilities) | 516.28 | 552.68 | 496.72 | 281.83 | 200.64 |
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