HANSTED ARKITEKTER ApS
CVR number: 21863130
Rolfs Plads 13, 2000 Frederiksberg
henrik@hansted.com
tel: 20403090
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 50.50 | -0.02 | 0.02 | 18.59 | 16.65 |
Costs of management | -32.45 | ||||
EBIT | 18.05 | -0.02 | 0.02 | 18.59 | 16.65 |
Other financial income | 4.00 | ||||
Other financial expenses | -11.39 | -0.01 | -0.02 | -28.14 | -38.97 |
Pre-tax profit | 6.65 | -0.03 | -0.00 | -9.54 | -18.32 |
Income taxes | -1.45 | 0.01 | -0.01 | 1.02 | 4.03 |
Net earnings | 5.20 | -0.03 | -0.01 | -8.53 | -14.29 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.20 | 196.40 | 196.40 | ||
Tangible assets total | 0.20 | 196.40 | 196.40 | ||
Investments total | |||||
Non-curr. owed by group member comp. | 0.00 | 1.02 | 4.03 | ||
Non-current loans receivable | 97.00 | ||||
Long term receivables total | 0.00 | 1.02 | 101.03 | ||
Inventories total | |||||
Current trade debtors | 21.75 | ||||
Prepayments and accrued income | 0.60 | 0.01 | 0.00 | 0.60 | 0.60 |
Current other receivables | 0.00 | 4.14 | |||
Current deferred tax assets | 1.56 | 0.01 | 0.00 | 1.04 | 1.02 |
Short term receivables total | 23.91 | 0.02 | 0.00 | 1.64 | 5.76 |
Cash and bank deposits | 200.93 | 0.18 | 0.32 | 340.13 | 254.74 |
Cash and cash equivalents | 200.93 | 0.18 | 0.32 | 340.13 | 254.74 |
Balance sheet total (assets) | 224.84 | 0.20 | 0.52 | 539.18 | 557.93 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 0.13 | 0.13 | 125.00 | 125.00 |
Other reserves | - 256.49 | ||||
Retained earnings | -0.25 | -0.28 | - 286.32 | - 294.85 | |
Profit of the financial year | 5.20 | -0.03 | -0.01 | -8.53 | -14.29 |
Shareholders equity total | - 126.29 | -0.15 | -0.16 | - 169.84 | - 184.14 |
Non-current owed to group member | 0.34 | 0.67 | 698.99 | 736.53 | |
Non-current liabilities total | 0.34 | 0.67 | 698.99 | 736.53 | |
Current owed to participating | 338.12 | ||||
Other non-interest bearing current liabilities | 7.91 | 0.01 | 0.01 | 10.04 | 5.54 |
Accruals and deferred income | 5.10 | ||||
Current liabilities total | 351.13 | 0.01 | 0.01 | 10.04 | 5.54 |
Balance sheet total (liabilities) | 224.84 | 0.20 | 0.52 | 539.18 | 557.93 |
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