Arkitekt Jacob Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 21141798
Lysestøbervej 3, 6070 Christiansfeld
tel: 75553791
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 477.91 | 155.35 | 401.92 | 260.02 | 55.97 |
| Employee benefit expenses | -35.00 | ||||
| EBIT | 477.91 | 155.35 | 401.92 | 225.02 | 55.97 |
| Other financial income | 27.39 | 52.26 | 70.09 | 81.96 | |
| Other financial expenses | -1.40 | -0.74 | - 282.24 | -49.27 | -3.91 |
| Pre-tax profit | 476.50 | 182.00 | 171.94 | 245.83 | 134.01 |
| Net earnings | 476.50 | 182.00 | 171.94 | 245.83 | 134.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 17.95 | 52.22 | 42.21 | ||
| Long term receivables total | 17.95 | 52.22 | 42.21 | ||
| Inventories total | |||||
| Current trade debtors | 243.95 | 6.04 | 203.95 | 91.06 | |
| Current amounts owed by group member comp. | 435.97 | 578.41 | 764.52 | 1 005.57 | |
| Current other receivables | 254.64 | 17.06 | |||
| Short term receivables total | 498.59 | 459.08 | 782.37 | 855.58 | 1 005.57 |
| Cash and bank deposits | 1.79 | 165.43 | 8.81 | 89.85 | 70.52 |
| Cash and cash equivalents | 1.79 | 165.43 | 8.81 | 89.85 | 70.52 |
| Balance sheet total (assets) | 500.38 | 624.50 | 809.12 | 997.64 | 1 118.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 714.98 | - 238.47 | -56.47 | 115.46 | 439.95 |
| Profit of the financial year | 476.50 | 182.00 | 171.94 | 245.83 | 134.01 |
| Shareholders equity total | 261.53 | 443.53 | 615.46 | 861.29 | 1 073.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.15 | 6.50 | 6.50 | 6.00 | 6.00 |
| Current owed to participating | 2.38 | 14.97 | |||
| Current owed to group member | 25.06 | ||||
| Other non-interest bearing current liabilities | 235.70 | 149.42 | 184.78 | 115.38 | 38.33 |
| Current liabilities total | 238.85 | 180.98 | 193.66 | 136.35 | 44.33 |
| Balance sheet total (liabilities) | 500.38 | 624.50 | 809.12 | 997.64 | 1 118.30 |
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