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JKA Arkitekter Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42547441
Ringgade 62, 6400 Sønderborg
jka@jka-arkitekter.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | 199.00 | 187.32 | 45.38 | |
| Total depreciation | -3.00 | -3.00 | -3.00 | ||
| EBIT | -8.00 | 196.00 | 184.32 | 42.38 | |
| Other financial income | 0.12 | 8.57 | |||
| Other financial expenses | -50.00 | -38.05 | -45.83 | ||
| Net income from associates (fin.) | 59.00 | 66.00 | 130.70 | 209.41 | |
| Pre-tax profit | 59.00 | -8.00 | 212.00 | 277.08 | 214.53 |
| Income taxes | -31.00 | -32.85 | -3.08 | ||
| Net earnings | 59.00 | -8.00 | 181.00 | 244.24 | 211.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 200.00 | 3 218.00 | 3 215.05 | 3 278.15 | |
| Tangible assets total | 3 200.00 | 3 218.00 | 3 215.05 | 3 278.15 | |
| Holdings in group member companies | 1 645.00 | 245.00 | 210.00 | 275.59 | |
| Participating interests | 0.00 | ||||
| Investments total | 1 645.00 | 245.00 | 210.00 | 275.59 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 54.89 | 434.34 | |||
| Current deferred tax assets | 31.00 | 11.00 | 17.00 | ||
| Short term receivables total | 31.00 | 11.00 | 17.00 | 54.89 | 434.34 |
| Cash and bank deposits | 86.00 | 127.05 | 9.28 | ||
| Cash and cash equivalents | 86.00 | 127.05 | 9.28 | ||
| Balance sheet total (assets) | 1 676.00 | 3 456.00 | 3 531.00 | 3 672.58 | 3 721.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 114.00 | 117.00 | 122.00 | |
| Retained earnings | 1 422.00 | 1 367.00 | 1 242.00 | 1 300.99 | 1 545.23 |
| Profit of the financial year | 59.00 | -8.00 | 181.00 | 244.24 | 211.45 |
| Shareholders equity total | 1 645.00 | 1 523.00 | 1 590.00 | 1 717.22 | 1 806.67 |
| Non-current loans from credit institutions | 1 368.00 | 1 256.00 | 1 144.20 | 1 031.21 | |
| Non-current liabilities total | 1 368.00 | 1 256.00 | 1 144.20 | 1 031.21 | |
| Current loans from credit institutions | 111.00 | 112.00 | 112.20 | 112.90 | |
| Current trade creditors | 1.00 | 9.00 | 7.50 | 7.50 | |
| Current owed to participating | 83.00 | 573.06 | 685.28 | ||
| Current owed to group member | 437.00 | 430.00 | |||
| Short-term deferred tax liabilities | 31.00 | 11.00 | 46.00 | 114.04 | 74.46 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 4.35 | 3.75 | |
| Current liabilities total | 31.00 | 565.00 | 685.00 | 811.16 | 883.89 |
| Balance sheet total (liabilities) | 1 676.00 | 3 456.00 | 3 531.00 | 3 672.58 | 3 721.77 |
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