JN ARKITEKTUR ApS — Credit Rating and Financial Key Figures
CVR number: 33062524
Industrivej Vest 20, 6600 Vejen
jn@jnarkitektur.dk
tel: 22993232
jnarkitektur.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 567.25 | 3 119.09 | 2 963.61 | 2 885.23 | 2 291.15 |
| Employee benefit expenses | -1 647.75 | -2 111.67 | -2 250.38 | -2 130.43 | -1 774.30 |
| EBIT | 919.50 | 1 007.42 | 713.23 | 754.80 | 516.85 |
| Other financial income | 28.54 | 24.83 | 23.87 | 7.39 | 16.67 |
| Other financial expenses | -15.24 | -9.28 | -19.35 | -24.41 | -7.62 |
| Pre-tax profit | 932.80 | 1 022.97 | 717.75 | 737.78 | 525.90 |
| Income taxes | - 207.26 | - 226.07 | - 160.91 | - 165.13 | - 116.69 |
| Net earnings | 725.54 | 796.90 | 556.84 | 572.65 | 409.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 202.05 | 68.25 | 237.77 | 529.22 | 97.50 |
| Current amounts owed by group member comp. | 695.49 | 700.49 | 408.46 | 215.71 | |
| Prepayments and accrued income | 30.49 | 30.49 | 27.52 | 30.49 | |
| Current other receivables | 908.80 | 710.76 | 753.79 | 609.81 | 887.23 |
| Short term receivables total | 1 806.34 | 1 509.99 | 1 430.51 | 1 166.55 | 1 230.93 |
| Cash and bank deposits | 53.51 | 13.49 | 498.57 | 116.57 | |
| Cash and cash equivalents | 53.51 | 13.49 | 498.57 | 116.57 | |
| Balance sheet total (assets) | 1 806.34 | 1 563.50 | 1 444.00 | 1 665.12 | 1 347.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 700.00 | 700.00 | 500.00 | 500.00 | 300.00 |
| Retained earnings | - 676.21 | - 650.67 | - 353.77 | - 296.93 | -24.28 |
| Profit of the financial year | 725.54 | 796.90 | 556.84 | 572.65 | 409.21 |
| Shareholders equity total | 829.33 | 926.23 | 783.07 | 855.72 | 764.94 |
| Non-current other liabilities | 56.50 | 57.35 | 59.94 | 74.15 | 74.15 |
| Non-current liabilities total | 56.50 | 57.35 | 59.94 | 74.15 | 74.15 |
| Current loans from credit institutions | 59.87 | ||||
| Current trade creditors | 16.00 | 16.81 | 17.33 | 16.00 | 16.00 |
| Current owed to participating | 95.33 | 93.48 | 97.29 | 100.32 | 104.41 |
| Current owed to group member | 34.28 | ||||
| Other non-interest bearing current liabilities | 749.31 | 469.63 | 486.36 | 584.65 | 388.00 |
| Current liabilities total | 920.51 | 579.92 | 600.99 | 735.25 | 508.41 |
| Balance sheet total (liabilities) | 1 806.34 | 1 563.50 | 1 444.00 | 1 665.12 | 1 347.50 |
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