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 length1212121212
Net sales
Gross profit363.14693.311 273.95747.871 049.01
Employee benefit expenses- 402.38- 701.05-1 215.74- 939.58- 803.55
EBIT-39.23-7.7458.22- 191.70245.46
Other financial income0.054.131.40
Other financial expenses-5.28-4.81-4.42-8.50-14.28
Pre-tax profit-44.46-8.4353.80- 200.20232.59
Income taxes-0.14-1.292.69-9.62
Net earnings-44.60-8.4352.51- 197.51222.97

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total31.8031.8031.8031.8031.80
Long term receivables total
Inventories total
Current trade debtors41.63251.9933.91153.78
Current other receivables40.00
Current deferred tax assets1.00
Short term receivables total41.6341.00251.9933.91153.78
Cash and bank deposits34.33146.08231.75402.30558.81
Cash and cash equivalents34.33146.08231.75402.30558.81
Balance sheet total (assets)107.76218.88515.54468.00744.39

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital60.0060.0060.0060.0060.00
Retained earnings15.24-29.36-37.7914.72- 182.79
Profit of the financial year-44.60-8.4352.51- 197.51222.97
Shareholders equity total30.6422.2174.72- 122.79100.18
Non-current liabilities total
Current trade creditors19.3962.9056.0220.04152.34
Current owed to participating11.0711.07164.20
Short-term deferred tax liabilities2.699.62
Other non-interest bearing current liabilities57.73133.76371.03559.68318.05
Current liabilities total77.12196.67440.82590.79644.21
Balance sheet total (liabilities)107.76218.88515.54468.00744.39
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