Djernes & Bell Architecture ApS
CVR number: 39889617
Nyvej 16 C, 1851 Frederiksberg C
justine@djernesbell.com
tel: 42711102
www.djernesbell.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.71 | 160.79 | -24.70 | 526.88 | 230.29 |
| EBIT | 0.71 | 160.79 | -24.70 | 526.88 | 230.29 |
| Other financial income | 0.22 | 0.39 | |||
| Other financial expenses | -0.05 | -0.17 | -0.41 | -0.23 | |
| Pre-tax profit | 0.67 | 160.84 | -25.11 | 526.65 | 230.68 |
| Income taxes | -0.13 | -36.98 | 3.94 | - 124.80 | -63.30 |
| Net earnings | 0.54 | 123.86 | -21.17 | 401.85 | 167.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.21 | 34.31 | |||
| Tangible assets total | 52.21 | 34.31 | |||
| Other receivables | 33.00 | 33.00 | |||
| Investments total | 33.00 | 33.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.41 | 32.94 | 145.06 | ||
| Prepayments and accrued income | 5.29 | 5.50 | |||
| Current other receivables | 3.92 | 224.28 | |||
| Short term receivables total | 86.41 | 36.86 | 229.57 | 150.57 | |
| Cash and bank deposits | 6.13 | 185.57 | 272.11 | 507.91 | 740.75 |
| Cash and cash equivalents | 6.13 | 185.57 | 272.11 | 507.91 | 740.75 |
| Balance sheet total (assets) | 6.13 | 271.97 | 308.97 | 822.68 | 958.62 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 40.00 | ||||
| Retained earnings | -39.46 | 84.40 | -49.77 | 352.08 | |
| Profit of the financial year | 0.54 | 123.86 | -21.17 | 401.85 | 167.37 |
| Shareholders equity total | 0.54 | 124.40 | 103.23 | 505.08 | 559.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.38 | 95.23 | 22.74 | 0.11 | |
| Current owed to participating | 3.25 | 26.67 | 0.87 | ||
| Short-term deferred tax liabilities | 0.13 | 36.97 | 120.88 | 63.32 | |
| Other non-interest bearing current liabilities | 5.46 | 110.22 | 107.27 | 147.31 | 334.87 |
| Current liabilities total | 5.59 | 147.57 | 205.74 | 317.60 | 399.16 |
| Balance sheet total (liabilities) | 6.13 | 271.97 | 308.97 | 822.68 | 958.62 |
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