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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.30 | 28.51 | 348.26 | 303.97 | 204.67 |
| Employee benefit expenses | -65.66 | - 358.60 | - 332.68 | - 170.18 | |
| EBIT | 7.30 | -37.14 | -10.35 | -28.72 | 34.49 |
| Other financial expenses | -0.00 | -0.07 | -2.35 | -1.43 | -0.13 |
| Pre-tax profit | 7.30 | -37.22 | -12.69 | -30.15 | 34.36 |
| Income taxes | -1.35 | -4.60 | |||
| Net earnings | 5.95 | -37.22 | -12.69 | -30.15 | 29.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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. | 8.00 | 11.71 | 15.46 | 20.53 | 30.77 |
| Short term receivables total | 8.00 | 36.71 | 23.59 | 39.27 | 30.77 |
| Cash and bank deposits | 24.90 | 8.25 | 31.51 | 0.00 | 22.92 |
| Cash and cash equivalents | 24.90 | 8.25 | 31.51 | 0.00 | 22.92 |
| Balance sheet total (assets) | 32.90 | 44.96 | 55.10 | 39.28 | 53.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.92 | 0.03 | -37.19 | -49.88 | -80.03 |
| Profit of the financial year | 5.95 | -37.22 | -12.69 | -30.15 | 29.76 |
| Shareholders equity total | 0.03 | 2.81 | -9.88 | -40.03 | -10.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.13 | ||||
| Current owed to participating | 26.56 | 23.42 | 0.23 | ||
| Short-term deferred tax liabilities | 1.35 | 4.60 | |||
| Other non-interest bearing current liabilities | 4.96 | 18.73 | 64.75 | 65.18 | 59.37 |
| Current liabilities total | 32.87 | 42.15 | 64.98 | 79.31 | 63.97 |
| Balance sheet total (liabilities) | 32.90 | 44.96 | 55.10 | 39.28 | 53.70 |
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