BURO HAPPOLD ApS
CVR number: 31081076
Bernstorffsgade 21 D, 1577 København V
copenhagen.office@burohappold.com
tel: 33129800
www.burohappold.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 414.19 | 12 201.00 | 16 134.00 | 17 084.31 | 24 267.13 |
| Employee benefit expenses | -14 418.80 | -13 197.00 | -12 700.00 | -15 087.32 | -19 529.57 |
| Total depreciation | - 172.28 | - 175.00 | - 156.00 | - 179.03 | - 181.77 |
| EBIT | 4 823.11 | -1 171.00 | 3 278.00 | 1 817.97 | 4 555.78 |
| Other financial income | 161.01 | 80.00 | 887.00 | 107.66 | 249.44 |
| Other financial expenses | -1.30 | - 782.00 | -28.00 | - 464.13 | - 390.60 |
| Pre-tax profit | 4 982.82 | -1 873.00 | 4 137.00 | 1 461.50 | 4 414.63 |
| Income taxes | -1 098.44 | 406.00 | - 914.00 | - 323.45 | - 970.01 |
| Net earnings | 3 884.38 | -1 467.00 | 3 223.00 | 1 138.05 | 3 444.61 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 95.76 | 53.00 | 11.00 | ||
| Intangible assets total | 95.76 | 53.00 | 11.00 | ||
| Machinery and equipment | 246.48 | 184.00 | 265.00 | 287.84 | 514.44 |
| Tangible assets total | 246.48 | 184.00 | 265.00 | 287.84 | 514.44 |
| Other receivables | 111.10 | 141.70 | |||
| Investments total | 111.10 | 141.70 | |||
| Non-current other receivables | 122.34 | 111.00 | 111.00 | ||
| Long term receivables total | 122.34 | 111.00 | 111.00 | ||
| Inventories total | |||||
| Current trade debtors | 6 370.65 | 1 514.00 | 2 059.00 | 1 367.49 | 2 353.52 |
| Current amounts owed by group member comp. | 9 783.36 | 5 193.00 | 9 637.00 | 15 176.88 | 10 176.63 |
| Prepayments and accrued income | 469.74 | 127.00 | 179.00 | 180.05 | 157.65 |
| Current other receivables | 3 823.57 | 4 645.00 | 1 772.00 | 3 351.50 | 3 150.98 |
| Current deferred tax assets | 431.00 | 149.00 | 28.04 | 22.73 | |
| Short term receivables total | 20 447.31 | 11 910.00 | 13 796.00 | 20 103.97 | 15 861.50 |
| Cash and bank deposits | 6 221.94 | 5 009.00 | 5 789.00 | 478.68 | 8 429.97 |
| Cash and cash equivalents | 6 221.94 | 5 009.00 | 5 789.00 | 478.68 | 8 429.97 |
| Balance sheet total (assets) | 27 133.83 | 17 267.00 | 19 972.00 | 20 981.58 | 24 947.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7 625.49 | 11 510.00 | 10 043.00 | 13 265.72 | 14 403.77 |
| Profit of the financial year | 3 884.38 | -1 467.00 | 3 223.00 | 1 138.05 | 3 444.61 |
| Shareholders equity total | 11 634.88 | 10 168.00 | 13 391.00 | 14 528.77 | 17 973.38 |
| Provisions | 6.15 | ||||
| Non-current other liabilities | 927.60 | 1 190.00 | |||
| Non-current deferred tax liabilities | 1 084.54 | 293.00 | 188.38 | 829.70 | |
| Non-current liabilities total | 2 012.13 | 1 190.00 | 293.00 | 188.38 | 829.70 |
| Advances received | 2 184.58 | 1 260.00 | |||
| Current trade creditors | 207.18 | 110.00 | 234.00 | 158.87 | 495.63 |
| Current owed to group member | 8 583.70 | 695.00 | 67.00 | 3 231.11 | 1 858.37 |
| Short-term deferred tax liabilities | 112.44 | 44.38 | |||
| Other non-interest bearing current liabilities | 2 505.21 | 3 844.00 | 4 991.00 | 2 632.88 | 3 044.90 |
| Accruals and deferred income | 996.00 | 129.12 | 701.25 | ||
| Current liabilities total | 13 480.68 | 5 909.00 | 6 288.00 | 6 264.43 | 6 144.52 |
| Balance sheet total (liabilities) | 27 133.83 | 17 267.00 | 19 972.00 | 20 981.58 | 24 947.61 |
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