Hands On Architecture ApS
CVR number: 39950448
Lergravsvej 68, 2300 København S
tel: 30352737
www.hoa.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.68 | 95.79 | 302.41 | 586.36 | 687.39 |
| Employee benefit expenses | -51.27 | -25.44 | - 248.41 | - 674.32 | - 560.05 |
| Total depreciation | -8.59 | -11.65 | -11.65 | -3.09 | |
| EBIT | -72.54 | 58.70 | 42.34 | -91.05 | 127.34 |
| Other financial expenses | -0.42 | -0.41 | -2.53 | -0.06 | |
| Pre-tax profit | -72.96 | 58.29 | 39.82 | -91.05 | 127.27 |
| Income taxes | 0.46 | -6.36 | 20.03 | -28.00 | |
| Net earnings | -72.96 | 58.75 | 33.46 | -71.02 | 99.28 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.89 | 21.24 | 9.59 | 6.50 | 6.50 |
| Tangible assets total | 32.89 | 21.24 | 9.59 | 6.50 | 6.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.25 | 52.03 | |||
| Current amounts owed by group member comp. | 5.98 | 5.98 | 3.76 | ||
| Current other receivables | 9.61 | 55.50 | |||
| Current deferred tax assets | 0.46 | 17.92 | |||
| Short term receivables total | 15.58 | 6.44 | 74.01 | 73.42 | 52.03 |
| Cash and bank deposits | 86.55 | 146.77 | 35.10 | 160.16 | |
| Cash and cash equivalents | 86.55 | 146.77 | 35.10 | 160.16 | |
| Balance sheet total (assets) | 48.48 | 114.23 | 230.37 | 115.02 | 218.69 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 29.95 | -43.01 | 15.74 | 49.20 | -21.82 |
| Profit of the financial year | -72.96 | 58.75 | 33.46 | -71.02 | 99.28 |
| Shareholders equity total | 6.99 | 65.74 | 99.20 | 28.18 | 127.45 |
| Provisions | 2.11 | 1.43 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.49 | ||||
| Current owed to participating | 35.00 | 35.00 | 43.53 | ||
| Current owed to group member | 7.08 | ||||
| Other non-interest bearing current liabilities | 5.00 | 13.50 | 85.53 | 86.84 | 82.72 |
| Current liabilities total | 41.49 | 48.50 | 129.06 | 86.84 | 89.80 |
| Balance sheet total (liabilities) | 48.48 | 114.23 | 230.37 | 115.02 | 218.69 |
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