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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 781.64 | 1 435.12 | 1 122.81 |
| Employee benefit expenses | - 598.50 | -1 163.04 | - 952.29 |
| Total depreciation | -9.00 | -9.00 | -21.90 |
| EBIT | 174.14 | 263.08 | 148.62 |
| Other financial income | 0.07 | 1.36 | |
| Other financial expenses | -10.69 | -12.07 | -7.98 |
| Pre-tax profit | 163.52 | 252.37 | 140.64 |
| Income taxes | -37.44 | -57.99 | -34.96 |
| Net earnings | 126.08 | 194.37 | 105.68 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 8.00 | 6.00 | 4.00 |
| Intangible assets total | 8.00 | 6.00 | 4.00 |
| Machinery and equipment | 28.00 | 21.00 | 65.61 |
| Tangible assets total | 28.00 | 21.00 | 65.61 |
| Investments total | 35.75 | 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 | 181.80 |
| Prepayments and accrued income | 9.27 | 12.19 | 12.90 |
| Current other receivables | 100.13 | 259.14 | 59.14 |
| Current deferred tax assets | 14.47 | ||
| Short term receivables total | 496.61 | 685.58 | 268.32 |
| Cash and bank deposits | 170.44 | 243.09 | 158.95 |
| Cash and cash equivalents | 170.44 | 243.09 | 158.95 |
| Balance sheet total (assets) | 980.80 | 991.41 | 532.62 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 150.00 | 50.00 |
| Retained earnings | -80.00 | - 103.92 | 40.45 |
| Profit of the financial year | 126.08 | 194.37 | 105.68 |
| Shareholders equity total | 176.08 | 290.45 | 246.13 |
| Non-current liabilities total | |||
| Current trade creditors | 126.09 | 299.49 | 28.53 |
| Current owed to participating | 359.75 | 206.03 | 5.63 |
| Short-term deferred tax liabilities | 37.44 | 57.99 | 31.43 |
| Other non-interest bearing current liabilities | 281.44 | 137.45 | 220.90 |
| Current liabilities total | 804.72 | 700.96 | 286.49 |
| Balance sheet total (liabilities) | 980.80 | 991.41 | 532.62 |
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