Ax Jensen & Goehring Architects ApS — Credit Rating and Financial Key Figures
CVR number: 37053503
Nyhavn 63 B, 1051 København K
kasper@aj-da.com
tel: 22859889
www.aj-da.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 363.14 | 693.31 | 1 273.95 | 747.87 | 1 049.01 |
| Employee benefit expenses | - 402.38 | - 701.05 | -1 215.74 | - 939.58 | - 803.55 |
| EBIT | -39.23 | -7.74 | 58.22 | - 191.70 | 245.46 |
| Other financial income | 0.05 | 4.13 | 1.40 | ||
| Other financial expenses | -5.28 | -4.81 | -4.42 | -8.50 | -14.28 |
| Pre-tax profit | -44.46 | -8.43 | 53.80 | - 200.20 | 232.59 |
| Income taxes | -0.14 | -1.29 | 2.69 | -9.62 | |
| Net earnings | -44.60 | -8.43 | 52.51 | - 197.51 | 222.97 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 31.80 | 31.80 | 31.80 | 31.80 | 31.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.63 | 251.99 | 33.91 | 153.78 | |
| Current other receivables | 40.00 | ||||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 41.63 | 41.00 | 251.99 | 33.91 | 153.78 |
| Cash and bank deposits | 34.33 | 146.08 | 231.75 | 402.30 | 558.81 |
| Cash and cash equivalents | 34.33 | 146.08 | 231.75 | 402.30 | 558.81 |
| Balance sheet total (assets) | 107.76 | 218.88 | 515.54 | 468.00 | 744.39 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 15.24 | -29.36 | -37.79 | 14.72 | - 182.79 |
| Profit of the financial year | -44.60 | -8.43 | 52.51 | - 197.51 | 222.97 |
| Shareholders equity total | 30.64 | 22.21 | 74.72 | - 122.79 | 100.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.39 | 62.90 | 56.02 | 20.04 | 152.34 |
| Current owed to participating | 11.07 | 11.07 | 164.20 | ||
| Short-term deferred tax liabilities | 2.69 | 9.62 | |||
| Other non-interest bearing current liabilities | 57.73 | 133.76 | 371.03 | 559.68 | 318.05 |
| Current liabilities total | 77.12 | 196.67 | 440.82 | 590.79 | 644.21 |
| Balance sheet total (liabilities) | 107.76 | 218.88 | 515.54 | 468.00 | 744.39 |
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