JEP Arkitektur ApS — Credit Rating and Financial Key Figures

CVR number: 41824387

Ankergade 16, 5000 Odense C

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	492.29	598.33	917.57
Employee benefit expenses	- 470.72	- 584.97	- 576.92
EBIT	21.57	13.37	340.64
Other financial income			0.05
Other financial expenses	-0.72	-3.83
Pre-tax profit	20.85	9.54	340.69
Income taxes	-5.83	-3.65	-77.80
Net earnings	15.02	5.89	262.90

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total			15.00
Long term receivables total
Inventories total
Current trade debtors			413.88
Current amounts owed by group member comp.	7.31	12.48	18.96
Prepayments and accrued income	26.67	29.38	24.63
Short term receivables total	33.98	41.86	457.47
Cash and bank deposits	99.65	149.92	181.24
Cash and cash equivalents	99.65	149.92	181.24
Balance sheet total (assets)	133.63	191.78	653.71

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		15.02	20.91
Profit of the financial year	15.02	5.89	262.90
Shareholders equity total	55.02	60.91	323.81
Non-current liabilities total
Current trade creditors	12.17	60.12	15.12
Short-term deferred tax liabilities	5.83	3.65	77.80
Other non-interest bearing current liabilities	60.61	67.11	236.99
Current liabilities total	78.61	130.87	329.90
Balance sheet total (liabilities)	133.63	191.78	653.71

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