HJ Arkitekt & Byggepartner A/S — Credit Rating and Financial Key Figures
CVR number: 36906359
Gørtlervej 2 B, 7600 Struer
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 408.64 | 53.73 | 134.26 | 903.77 | 761.27 |
| Employee benefit expenses | - 100.19 | - 635.91 | - 565.00 | ||
| Total depreciation | -4.37 | -32.16 | |||
| EBIT | 404.27 | 21.56 | 34.07 | 267.87 | 196.27 |
| Other financial income | 0.00 | 0.07 | 0.14 | 6.03 | |
| Other financial expenses | -8.42 | -10.40 | -19.89 | ||
| Net income from associates (fin.) | 400.00 | ||||
| Pre-tax profit | 395.85 | 11.17 | 14.24 | 268.01 | 602.30 |
| Income taxes | -87.16 | -2.64 | -3.92 | -59.25 | -59.42 |
| Net earnings | 308.68 | 8.53 | 10.33 | 208.76 | 542.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 900.00 | ||||
| Investments total | 57.00 | 59.25 | 62.37 | 1 961.74 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 146.27 | 546.90 | 57.81 | 729.51 | 171.00 |
| Current owed by particip. interest comp. | 400.00 | ||||
| Current other receivables | 55.63 | 0.53 | 47.33 | 147.74 | 378.35 |
| Current deferred tax assets | 37.20 | 70.51 | 36.23 | ||
| Short term receivables total | 2 201.89 | 584.63 | 175.65 | 913.48 | 949.35 |
| Cash and bank deposits | 1 445.42 | 2 104.14 | 2 418.74 | 2 509.19 | 734.31 |
| Cash and cash equivalents | 1 445.42 | 2 104.14 | 2 418.74 | 2 509.19 | 734.31 |
| Balance sheet total (assets) | 3 647.31 | 2 745.77 | 2 653.65 | 3 485.04 | 3 645.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 1 820.85 | 2 029.53 | 2 038.06 | 2 048.39 | 2 257.15 |
| Profit of the financial year | 308.68 | 8.53 | 10.33 | 208.76 | 542.87 |
| Shareholders equity total | 2 629.53 | 2 638.06 | 2 548.39 | 2 757.15 | 3 300.02 |
| Provisions | 20.00 | ||||
| Non-current other liabilities | 27.00 | 27.00 | 27.00 | 27.00 | |
| Non-current deferred tax liabilities | 45.25 | 52.42 | |||
| Non-current liabilities total | 27.00 | 27.00 | 72.25 | 79.42 | |
| Current trade creditors | 710.76 | 30.25 | 24.06 | 360.69 | 142.67 |
| Short-term deferred tax liabilities | 47.16 | 12.30 | |||
| Other non-interest bearing current liabilities | 259.86 | 30.46 | 54.20 | 294.95 | 110.98 |
| Current liabilities total | 1 017.78 | 60.71 | 78.26 | 655.64 | 265.95 |
| Balance sheet total (liabilities) | 3 647.31 | 2 745.77 | 2 653.65 | 3 485.04 | 3 645.40 |
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