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ARKITEKTER JOHANSEN & RASMUSSEN A/S — Credit Rating and Financial Key Figures
CVR number: 32277497
Langenæs Allé 21, 8000 Aarhus C
tel: 86149400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 339.73 | 2 285.14 | 2 540.72 | 2 393.62 | 2 387.01 |
| Costs of management | - 379.64 | - 609.79 | - 558.28 | - 587.44 | - 640.31 |
| Costs of distribution | -93.87 | - 154.06 | -85.63 | - 213.21 | - 226.21 |
| EBIT | 1 866.22 | 1 521.29 | 1 896.81 | 1 592.98 | 1 520.49 |
| Other financial income | 6.02 | ||||
| Other financial expenses | -30.19 | -34.21 | - 140.31 | - 136.80 | -67.74 |
| Pre-tax profit | 1 836.03 | 1 487.08 | 1 756.50 | 1 456.18 | 1 458.77 |
| Income taxes | - 412.09 | - 347.25 | - 388.71 | - 335.46 | - 330.05 |
| Net earnings | 1 423.94 | 1 139.83 | 1 367.79 | 1 120.72 | 1 128.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.68 | 74.25 | 37.13 | ||
| Tangible assets total | 21.68 | 74.25 | 37.13 | ||
| Investments total | |||||
| Non-current other receivables | 27.81 | 27.81 | 27.81 | 27.81 | 27.81 |
| Long term receivables total | 27.81 | 27.81 | 27.81 | 27.81 | 27.81 |
| Inventories total | |||||
| Current trade debtors | 3 959.07 | 5 483.87 | 6 214.79 | 6 685.86 | 6 600.46 |
| Current owed by particip. interest comp. | 32.81 | ||||
| Prepayments and accrued income | 17.66 | 86.75 | 69.52 | 4.58 | |
| Current other receivables | 250.70 | 480.23 | 516.42 | 550.64 | 566.23 |
| Current deferred tax assets | 3.28 | 4.20 | 10.30 | ||
| Short term receivables total | 4 245.85 | 5 985.95 | 6 817.95 | 7 306.02 | 7 181.57 |
| Cash and bank deposits | 2 198.74 | 410.61 | 1 186.42 | 1 332.69 | 209.73 |
| Cash and cash equivalents | 2 198.74 | 410.61 | 1 186.42 | 1 332.69 | 209.73 |
| Balance sheet total (assets) | 6 494.08 | 6 498.62 | 8 069.31 | 8 666.52 | 7 419.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 423.94 | 1 139.83 | 1 367.79 | 1 120.72 | 728.72 |
| Retained earnings | -1 423.94 | -1 139.83 | -1 367.79 | -1 120.72 | - 728.72 |
| Profit of the financial year | 1 423.94 | 1 139.83 | 1 367.79 | 1 120.72 | 1 128.72 |
| Shareholders equity total | 1 823.94 | 1 539.83 | 1 767.78 | 1 520.72 | 1 528.72 |
| Provisions | 8.94 | 1.56 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 1 046.55 | 651.89 | 303.92 | 612.54 | 1 179.89 |
| Current owed to group member | 570.01 | 1 983.39 | 3 204.99 | 3 562.70 | 1 648.13 |
| Short-term deferred tax liabilities | 414.18 | 348.17 | 375.58 | 342.83 | 341.91 |
| Other non-interest bearing current liabilities | 2 639.40 | 1 975.35 | 2 408.10 | 2 626.14 | 2 720.46 |
| Current liabilities total | 4 670.14 | 4 958.80 | 6 292.59 | 7 144.24 | 5 890.39 |
| Balance sheet total (liabilities) | 6 494.08 | 6 498.62 | 8 069.31 | 8 666.52 | 7 419.11 |
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