Hands On Architecture ApS

CVR number: 39950448
Ungarnsgade 30, 2300 København S
tel: 30352737
www.hoa.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
External services38.53
Gross profit38.53-12.6895.79302.41586.36
Employee benefit expenses-51.27-25.44- 248.41- 674.32
Total depreciation-8.59-11.65-11.65-3.09
EBIT38.53-72.5458.7042.34-91.05
Other financial expenses-0.05-0.42-0.41-2.53
Pre-tax profit38.48-72.9658.2939.82-91.05
Income taxes-8.530.46-6.3620.03
Net earnings29.95-72.9658.7533.46-71.02

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment32.8921.249.596.50
Tangible assets total32.8921.249.596.50
Investments total
Long term receivables total
Inventories total
Current trade debtors1.8870.25
Current amounts owed by group member comp.5.675.985.983.76
Current other receivables0.019.6155.50
Current deferred tax assets0.4617.92
Short term receivables total7.5615.586.4474.0173.42
Cash and bank deposits96.1586.55146.7735.10
Cash and cash equivalents96.1586.55146.7735.10
Balance sheet total (assets)103.7048.48114.23230.37115.02

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings29.95-43.0115.7449.20
Profit of the financial year29.95-72.9658.7533.46-71.02
Shareholders equity total79.956.9965.7499.2028.18
Provisions2.11
Non-current liabilities total
Current loans from credit institutions1.49
Current owed to participating35.0035.0043.53
Short-term deferred tax liabilities8.53
Other non-interest bearing current liabilities15.235.0013.5085.5386.84
Current liabilities total23.7541.4948.50129.0686.84
Balance sheet total (liabilities)103.7048.48114.23230.37115.02
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