ØSTJYLLAND ARKITEKTER A/S — Credit Rating and Financial Key Figures
CVR number: 67291719
Havnen 7, 8700 Horsens
jv.arkitekt@gmail.com
tel: 75613622
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 848.85 | 228.65 | 116.78 | 60.34 | 770.82 |
| External services | -37.89 | -51.42 | -40.73 | -55.04 | -37.41 |
| Gross profit | 810.95 | 177.23 | 76.05 | 5.31 | 733.41 |
| Employee benefit expenses | - 200.00 | - 158.15 | - 100.00 | -15.00 | |
| EBIT | 610.95 | 19.09 | -23.95 | -9.69 | 733.41 |
| Other financial income | 25.75 | 8.96 | 15.46 | ||
| Other financial expenses | -2.71 | -7.87 | -1.78 | ||
| Pre-tax profit | 633.99 | 11.21 | -25.72 | -0.73 | 748.86 |
| Income taxes | - 139.49 | -2.47 | 5.63 | 0.16 | - 164.75 |
| Net earnings | 494.50 | 8.74 | -20.09 | -0.57 | 584.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.06 | 400.00 | |||
| Current amounts owed by group member comp. | 659.66 | 5.63 | 5.79 | ||
| Current other receivables | 0.03 | 13.69 | 5.17 | 12.18 | |
| Short term receivables total | 659.66 | 0.03 | 33.38 | 10.96 | 412.18 |
| Cash and bank deposits | 1 089.95 | 965.56 | 844.13 | 864.25 | 833.16 |
| Cash and cash equivalents | 1 089.95 | 965.56 | 844.13 | 864.25 | 833.16 |
| Balance sheet total (assets) | 1 749.61 | 965.59 | 877.52 | 875.20 | 1 245.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 37.00 | 300.00 | ||
| Retained earnings | - 465.71 | -8.21 | 0.53 | -19.56 | - 320.13 |
| Profit of the financial year | 494.50 | 8.74 | -20.09 | -0.57 | 584.11 |
| Shareholders equity total | 1 028.79 | 537.53 | 480.44 | 479.87 | 1 063.98 |
| Non-current liabilities total | |||||
| Advances received | 362.95 | 362.95 | 362.95 | ||
| Current trade creditors | 12.50 | 12.50 | 13.80 | 13.80 | 16.50 |
| Current owed to group member | 142.43 | 2.47 | 164.75 | ||
| Other non-interest bearing current liabilities | 209.29 | 50.14 | 20.33 | 18.59 | 0.10 |
| Accruals and deferred income | 356.60 | ||||
| Current liabilities total | 720.82 | 428.06 | 397.08 | 395.34 | 181.35 |
| Balance sheet total (liabilities) | 1 749.61 | 965.59 | 877.52 | 875.20 | 1 245.33 |
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