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Ussing Arkitektur & Design ApS — Credit Rating and Financial Key Figures
CVR number: 38844717
Josefines Have 143, 9480 Løkken
j.ussing@icloud.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.51 | 348.26 | 303.97 | 204.67 | 321.86 |
| Employee benefit expenses | -65.66 | - 358.60 | - 332.68 | - 170.18 | - 273.17 |
| EBIT | -37.14 | -10.35 | -28.72 | 34.49 | 48.69 |
| Other financial expenses | -0.07 | -2.35 | -1.43 | -0.13 | -0.01 |
| Pre-tax profit | -37.22 | -12.69 | -30.15 | 34.36 | 48.68 |
| Income taxes | -4.60 | 0.40 | |||
| Net earnings | -37.22 | -12.69 | -30.15 | 29.76 | 49.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 8.13 | 18.75 | ||
| Current amounts owed by group member comp. | 11.71 | 15.46 | 20.53 | 30.77 | 36.15 |
| Current other receivables | 60.00 | ||||
| Short term receivables total | 36.71 | 23.59 | 39.27 | 30.77 | 96.15 |
| Cash and bank deposits | 8.25 | 31.51 | 0.00 | 22.92 | 11.93 |
| Cash and cash equivalents | 8.25 | 31.51 | 0.00 | 22.92 | 11.93 |
| Balance sheet total (assets) | 44.96 | 55.10 | 39.28 | 53.70 | 108.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.03 | -37.19 | -49.88 | -80.03 | -50.27 |
| Profit of the financial year | -37.22 | -12.69 | -30.15 | 29.76 | 49.08 |
| Shareholders equity total | 2.81 | -9.88 | -40.03 | -10.27 | 38.81 |
| Non-current liabilities total | |||||
| Short-term capital loans | 42.81 | 53.68 | |||
| Current loans from credit institutions | 14.13 | ||||
| Current owed to participating | 23.42 | 0.23 | 10.63 | 8.82 | |
| Short-term deferred tax liabilities | 4.60 | 4.20 | |||
| Other non-interest bearing current liabilities | 18.73 | 64.75 | 65.18 | 5.92 | 2.57 |
| Current liabilities total | 42.15 | 64.98 | 79.31 | 63.97 | 69.27 |
| Balance sheet total (liabilities) | 44.96 | 55.10 | 39.28 | 53.70 | 108.08 |
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