GJ Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 44001209
Nordre Boulevard 116, 6800 Varde
kontakt@gj-ark.dk
tel: 75222233
www.gj-ark.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 781.64 | 1 435.12 |
| Employee benefit expenses | - 598.50 | -1 163.04 |
| Total depreciation | -9.00 | -9.00 |
| EBIT | 174.14 | 263.08 |
| Other financial income | 0.07 | 1.36 |
| Other financial expenses | -10.69 | -12.07 |
| Pre-tax profit | 163.52 | 252.37 |
| Income taxes | -37.44 | -57.99 |
| Net earnings | 126.08 | 194.37 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 8.00 | 6.00 |
| Intangible assets total | 8.00 | 6.00 |
| Machinery and equipment | 28.00 | 21.00 |
| Tangible assets total | 28.00 | 21.00 |
| Investments total | 35.75 | 35.75 |
| Non-current other receivables | 242.00 | |
| Long term receivables total | 242.00 | |
| Inventories total | ||
| Current trade debtors | 387.21 | 414.24 |
| Prepayments and accrued income | 9.27 | 12.19 |
| Current other receivables | 100.13 | 259.14 |
| Short term receivables total | 496.61 | 685.58 |
| Cash and bank deposits | 170.44 | 243.09 |
| Cash and cash equivalents | 170.44 | 243.09 |
| Balance sheet total (assets) | 980.80 | 991.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 150.00 |
| Retained earnings | -80.00 | - 103.92 |
| Profit of the financial year | 126.08 | 194.37 |
| Shareholders equity total | 176.08 | 290.45 |
| Non-current liabilities total | ||
| Current trade creditors | 126.09 | 299.49 |
| Current owed to participating | 359.75 | 206.03 |
| Short-term deferred tax liabilities | 37.44 | 57.99 |
| Other non-interest bearing current liabilities | 281.44 | 137.45 |
| Current liabilities total | 804.72 | 700.96 |
| Balance sheet total (liabilities) | 980.80 | 991.41 |
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