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ARKITEKTFIRMAET SØREN JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21031801
Bredgade 35, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -59.39 | -56.68 | -53.92 | -33.55 | -37.36 |
| Gross profit | -59.39 | -56.68 | -53.92 | -33.55 | -37.36 |
| Employee benefit expenses | -30.00 | -30.03 | -30.00 | -30.00 | -30.00 |
| EBIT | -89.39 | -86.71 | -83.92 | -63.55 | -67.36 |
| Other financial income | 576.79 | 203.43 | 269.74 | 411.69 | 129.79 |
| Other financial expenses | -79.08 | - 899.14 | -15.76 | -3.94 | |
| Pre-tax profit | 408.32 | - 782.42 | 185.81 | 332.38 | 58.49 |
| Income taxes | -89.83 | ||||
| Net earnings | 318.50 | - 782.42 | 185.81 | 332.38 | 58.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 15.65 | 18.31 | 19.85 | ||
| Current deferred tax assets | 31.12 | 37.94 | 5.84 | 9.42 | |
| Short term receivables total | 15.65 | 49.43 | 57.79 | 5.84 | 9.42 |
| Other current investments | 6 126.71 | 4 877.57 | 4 278.95 | 4 151.27 | 2 868.36 |
| Cash and bank deposits | 125.52 | 44.49 | 91.62 | 83.63 | 21.94 |
| Cash and cash equivalents | 6 252.23 | 4 922.06 | 4 370.57 | 4 234.89 | 2 890.30 |
| Balance sheet total (assets) | 6 267.88 | 4 971.49 | 4 428.35 | 4 240.73 | 2 899.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 615.00 | 550.00 | 550.00 | 1 400.00 | 550.00 |
| Retained earnings | 5 004.90 | 4 773.40 | 3 440.97 | 2 226.79 | 2 009.17 |
| Profit of the financial year | 318.50 | - 782.42 | 185.81 | 332.38 | 58.49 |
| Shareholders equity total | 6 138.40 | 4 740.97 | 4 376.79 | 4 159.17 | 2 817.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 31.56 | 180.51 | 31.56 | 31.56 | 31.56 |
| Short-term deferred tax liabilities | 47.92 | ||||
| Other non-interest bearing current liabilities | 50.00 | 50.00 | 20.00 | 50.00 | 50.50 |
| Current liabilities total | 129.48 | 230.51 | 51.56 | 81.56 | 82.06 |
| Balance sheet total (liabilities) | 6 267.88 | 4 971.49 | 4 428.35 | 4 240.73 | 2 899.72 |
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