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Djernes & Bell Architecture ApS — Credit Rating and Financial Key Figures
CVR number: 39889617
Nyvej 16 C, 1851 Frederiksberg C
justine@djernesbell.com
tel: 42711102
www.djernesbell.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.70 | 526.88 | 1 437.79 | 1 355.03 | 928.67 |
| Employee benefit expenses | -1 189.60 | -1 312.67 | - 863.75 | ||
| Total depreciation | -17.90 | -28.06 | -40.00 | ||
| EBIT | -24.70 | 526.88 | 230.29 | 14.31 | 24.91 |
| Other financial income | 0.39 | 1.15 | 0.09 | ||
| Other financial expenses | -0.41 | -0.23 | -0.15 | ||
| Pre-tax profit | -25.11 | 526.65 | 230.68 | 15.46 | 24.85 |
| Income taxes | 3.94 | - 124.80 | -63.30 | -14.48 | -18.78 |
| Net earnings | -21.17 | 401.85 | 167.37 | 0.98 | 6.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.21 | 34.31 | 100.64 | 60.63 | |
| Tangible assets total | 52.21 | 34.31 | 100.64 | 60.63 | |
| Investments total | 33.00 | 33.00 | 33.00 | 33.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.94 | 145.06 | 202.26 | 122.80 | |
| Prepayments and accrued income | 5.29 | 5.50 | 6.59 | 13.30 | |
| Current other receivables | 3.92 | 224.28 | 82.00 | 80.00 | |
| Current deferred tax assets | 11.50 | 9.28 | |||
| Short term receivables total | 36.86 | 229.57 | 150.57 | 302.35 | 225.38 |
| Cash and bank deposits | 272.11 | 507.91 | 740.75 | 337.86 | 357.07 |
| Cash and cash equivalents | 272.11 | 507.91 | 740.75 | 337.86 | 357.07 |
| Balance sheet total (assets) | 308.97 | 822.68 | 958.62 | 773.85 | 676.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 84.40 | -49.77 | 352.08 | 519.46 | 520.43 |
| Profit of the financial year | -21.17 | 401.85 | 167.37 | 0.98 | 6.07 |
| Shareholders equity total | 103.23 | 505.08 | 559.46 | 560.44 | 566.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 95.23 | 22.74 | 0.11 | 4.20 | |
| Current owed to participating | 3.25 | 26.67 | 0.87 | 1.56 | 1.16 |
| Short-term deferred tax liabilities | 120.88 | 63.32 | |||
| Other non-interest bearing current liabilities | 107.27 | 147.31 | 334.87 | 207.66 | 108.43 |
| Current liabilities total | 205.74 | 317.60 | 399.16 | 213.41 | 109.59 |
| Balance sheet total (liabilities) | 308.97 | 822.68 | 958.62 | 773.85 | 676.09 |
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